310872 04/28/17 ,Cqq
��`�V '� CITY OF CARMEL, INDIANA VENDOR: 357326 A A A A
ONE CIVIC SQUARE LEAF SOFTWARE SOLUTIONS, INC CHECK AMOUNT: $ ....
AMA 67.50A
x �� CARMEL, INDIANA 46032 14300 CLAY TERRACE BLVD#200 CHECK NUMBER: 310872
9'+r, CARMEL IN 46032 CHECK DATE: 04/28/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 11935 33.75 OTHER EXPENSES
651 5023990 11935 33.75 OTHER EXPENSES
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INVOICE Leo f
1,'?300 0ay Te!race Bivd,Ste 700
(at incl,!N 10032
Carmel Utilities leafsoftwaresolutions.com
Attn:Carol McManama
30 W Main St
Carmel, IN 46032-1938
Invoice#: BILL0011935
Invoice Date: 4/15/2017
Due Date: 5/15/2017
Amount Due: $67.50
Qty Rate Total
GP Onsite Support
04/14/2017 0.50 $135.00 67.50
Claims report testing to find exact root of printing delays. When report is changed to canned report
there are no problem,when custom report is used there are significant delays.
Total GP Onsite Support 0.50 67.50
AMOUNT DUE $67.5
Please make check payable to Leaf Software Solutions.
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