314374 07/31/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 357326
ONE CIVIC SQUARE LEAF SOFTWARE SOLUTIONS, INC CHECK AMOUNT: S""""""*225.00"
CARMEL, INDIANA 46032 14300 CLAY TERRACE BLVD#200 CHECK NUMBER: 314374
CARMEL IN 46032 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12179 112.50 OTHER EXPENSES
651 5023990 12179 112.50 OTHER EXPENSES
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INVOICE Leaf
1 1300 Ciay Tei!ace Rivd.,Ye 700
Carmel,!N 46032
Carmel Utilities leafsoftwaresolutions.com
Attn:Carol McManama
30 W Main St
Carmel, IN 46032-1938
Invoice#: BILL0012179
Invoice Date: 6/30/2017
Due Date: 7/30/2017
Amount Due: $225.00
Qty Rate Total
GP Custom Report Writing
06/20/2017 0.75 $150.00 112.50
Make final report claims report changes,setup for all users to access reports in GP.
06/22/2017 0.50 $150.00 75.00
Work with Paul Arnone on report printing problems.
Total GP Custom Report Writing 1.25 187.50
GP Travel Time
06/20/2017 0.50 $75.00 37.50
Total GP Travel Time 0.50 37.50
AMOUNT DUE $225.00
Please make check payable to Leaf Software Solutions.
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