HomeMy WebLinkAbout315235 8/29/2017 9`��,"�"'� CITY OF CARMEL, INDIANA VENDOR: 357326
D ONE CIVIC SQUARE LEAF SOFTWARE SOLUTIONS, INC CHECK AMOUNT: $*****4,002.40*
CARMEL, INDIANA 46032 14300 CLAY TERRACE BLVD#200 CHECK NUMBER: 315235
'�[IUN'i�'i° CARMEL IN 46032 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 080117 2,001.20 OTHER EXPENSES
651 5023990 080117 2,001.20 OTHER EXPENSES
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Leaf
INVOICE 14300 Clay Terrace Blvd,Ste 200
Carmel,IN 46032
Attn: Carol McManama leafsoftwaresolutions.com
City Of Carmel I Carmel Utilities
1 Civic Sq
Carmel, IN 46032-2584
Current Plan Expires: 9/3/2017 Terms: Due Upon Receipt
Current MSFT Plan: Microsoft Enhancement Plan Invoice Date: 8/1/2017
Microsoft Dynamics GP Protected List Price: 24822
Enhancement Plan Advantage Plan Advantage Plus Plan
MSFT Support Incidents Included None 6 Unlimited
Rate 16% 18% 25%
Plan Cost $4,002.40 $4,498.84 $6,236.38
eOne Solutions- Extender
Annual Maintenance Plan N/A N/A N/A
eOne Solutions–SmartList Builder
Annual Maintenance Plan N/A N/A N/A
Professional Advantage-Collections Management
Annual Maintenance Plan N/A N/A N/A
Subtotal $4,002.40 $4,498.84 $6,236.38
Sales Tax Exempt Exempt Exempt
Total Due $4,002.40 $4,498.84 $6,236.38
Check one box to select a service plan.NO F-1 ]
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Pay corresponding Total Due amount. �—
IMPORTANT
➢ Return a copy of this invoice with your payment to ensure the proper plans are ordered.
➢ Payment must be received by 9/3/2017 to avoid re-enrollment fees and a lapse in plan coverage.
➢ Maintenance Plans will be ordered from the respective vendor when payment is received.
➢ All service and maintenance plans are non-refundable.
Please make check payable to Leaf Software Solutions.