HomeMy WebLinkAbout312684 06/16/17 1+d Cqq*F
�;; CITY OF CARMEL, INDIANA VENDOR: 357326
ONE CIVIC SQUARE LEAF SOFTWARE SOLUTIONS, INC CHECK AMOUNT: $*******630.00*
fi r4; CARMEL, INDIANA 46032 14300 CLAY TERRACE BLVD#200 CHECK NUMBER: 312684
- CARMEL IN 46032 CHECK DATE: 06/16/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12074 315.00 OTHER EXPENSES
651 5023990 12074 315.00 OTHER EXPENSES
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INVOICE Leof
I A300 i iay Hivct,Ste 700
Comic-1,!N-16031
Carmel Utilities leafsoftwaresolutions.com
Attn:Carol McManama
30 W Main St
Carmel, IN 46032-1938
Invoice#: BILL0012074
Invoice Date: 5/31/2017
Due Date: 6/30/2017
Amount Due: $630.00
Qty Rate Total
Keating,Thomas
GP Travel Time
05/17/2017 0.50 $67.50 33.75
Travel to utilities Office for test report deployment.
05/18/2017 0.50 $67.50 33.75
Travel to Lisa Kempa's office to correct security issues with new SSRS claims reports
Total GP Travel Time 1.00 67.50
Total Keating, Thomas 1.00 67.50
Keating,Thomas
GP Custom Report Writing
05/16/2017 1.00 $150.00 150.00
Finish test claims report,new SSRS ready for testing.
05/17/2017 2.00 $150.00 300.00
Deploy report for testing,troubleshoot security errors,Lisa Kempa unable to print.
05/18/2017 0.75 $150.00 112.50
Show Lisa work around for printing problem,fix initial errors found during testing.
Total GP Custom Report Writing 3.75 562.50
Total Keating, Thomas 3.75 562.50
AMOUNT DUE $630.00
Please make check payable to Leaf Software Solutions. 19PPage 1 of 1