317515 10/19/2017 '1+ur C�,��f
,>; ;� CITY OF CARMEL, INDIANA VENDOR: 357326
® ONE CIVIC SQUARE LEAF SOFTWARE SOLUTIONS, INC CHECK AMOUNT: $**.....300.00*
:?9 ,ro CARMEL, INDIANA 46032 14300 CLAY TERRACE BLVD#200 CHECK NUMBER: 317515
CARMEL IN 46032 CHECK DATE: 10/19/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12544 150.00 OTHER EXPENSES
651 5023990 12544 150.00 OTHER EXPENSES
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INVOICE Leof
(ar md, IN 46`)32
Carmel Utilities leafsoftwaresolutions.com
Attn:Carol McManama
30 W Main St
Carmel, IN 46032-1938
Invoice#: BILL0012544
Invoice Date: 9/30/2017
Due Date: 10/30/2017
Amount Due: $300.00
Qty Rate Total
dam,Chunangad
GP Special Proiects
09/21/2017 2.00 $150.00 300.00
Changed all server pointers to the new server.However,upon reviewing the application,realized I
had to change the reporting mechanism since it was Crystal Reports 9 and needed to be updated to
something else.Let Ted know that the reports would have to be redone and gave him a new
estimate.
Total GP Special Projects 2.00 300.00
AMOUNT DUE $300.00
Please make check payable to Leaf Software Solutions.
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