314935 08/15/2017 9�.��'''� CITY OF CARMEL, INDIANA VENDOR: 357326
ONE CIVIC SQUARE LEAF SOFTWARE SOLUTIONS, INC CHECK AMOUNT: $ 150.00
s r�; CARMEL, INDIANA 46032 14300 CLAY TERRACE BLVD#200 CHECK NUMBER: 314935
+.y. CARMEL IN 46032 CHECK DATE: 08/15/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12290 75.00 OTHER EXPENSES
651 5023990 12290 75.00 OTHER EXPENSES
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INVOICE Leaf
14 300 Clay Terrace RIvC.,Ste 700
Carmcl,!N 46031
Carmel Utilities leafsoftwaresolutions.com
Attn:Carol McManama
30 W Main St
Carmel, IN 46032-1938
Invoice#: BILL0012290
Invoice Date: 7/31/2017
Due Date: 8/30/2017
Amount Due: $150.00
Qty Rate Total
Keating,Thomas .. _
GP Custom Report Writing
07/20/2017 1.00 $150.00 150.00
Makes changes to the Claims Report and Claims Register to sort properly and sum properly.
Total GP Custom Report Writing 1.00 150.00
AMOUNT DUE $150.00
Please make check payable to Leaf Software Solutions.
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