HomeMy WebLinkAbout312445 06/13/17 /,,+u,Coq*f
CITY OF CARMEL, INDIANA VENDOR: 357326
ONE CIVIC SQUARE LEAF SOFTWARE SOLUTIONS, INC CHECK AMOUNT: $ ....*371.25"
_? ?4 CARMEL, INDIANA 46032 14300 CLAY TERRACE BLVD#200 CHECK NUMBER: 312445
1�,�ON.�. CARMEL IN 46032 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12028 185.63 OTHER EXPENSES
651 5023990 12028 185.62 OTHER EXPENSES
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INVOICE Leof
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Carmel Utilities leafsoftwaresolutions.corn
Attn: Carol McManama
30 W Main St
Carmel, IN 46032-1938
Invoice#: BILL0012028
Invoice Date: 5/15/2017
Due Date: 6/14/2017
Amount Due: $371.25
Qty Rate Total
Keating,Thomas
GP Onsite Support
05/11/2017 0.75 $135.00 101.25
Meet with Lisa Kempa to discuss requested changes to the Claims report. While onsite we went
over some GP settings for default accounts while entries and other quality of life settings.
05/12/2017 1.00 $135.00 135.00
Begin work on claims report smartlist. Write initial SQL query.
Total GP Onsite Support 1.75 236.25
GP Special Proiects
05/15/2017 1.00 $135.00 135.00
Work on new SSRS report for claims.
Total GP Special Projects 1.00 135.00
AMOUNT DUE $371.25
Please make check payable to Leaf Software Solutions.
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