313403 7/10/2017 Fa^ `� CITY OF CARMEL, INDIANA VENDOR: 357326
D ONE CIVIC SQUARE LEAF SOFTWARE SOLUTIONS, INC CHECK AMOUNT: $*******300.00*
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CARMEL, INDIANA 46032 14300 CARMEL IN
46032
TERRACE BLVD#200 CHECK NUMBER: 313403
.oN CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12129 150.00 OTHER EXPENSES
651 5023990 12129 150.00 OTHER EXPENSES
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INVOICE Leof
I 1300 Clay?err ace F3(vd-,Ste 700
Carr-nd,!N 46031
Carmel Utilities leafsoftwaresolutions.com
Attn:Carol McManama
30 W Main St
Carmel, IN 46032-1938
Invoice#: BILL0012129
Invoice Date: 6/15/2017
Due Date: 7/15/2017
Amount Due: $300.00
Qty Rate Total
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GP Custom Report Writing
06/02/2017 1.00 $150.00 150.00
Restructure claims report to properly update headers when exported,make requested changes to
columns and rows.
06/08/2017 0.75 $150.00 112.50
Onsite with Lisa and Jun. Make final adjustments to report and plans for deploying in production.
Total GP Custom Report Writing 1.75 262.50
GP Travel Time
06/08/2017 0.50 $75.00 37.50
Total GP Travel Time 0.50 37.50
AMOUNT DUE $300.00
Please make check payable to Leaf Software Solutions.
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