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HomeMy WebLinkAbout317945 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 357326 ® ONE CIVIC SQUARE LEAF SOFTWARE SOLUTIONS, INC CHECK AMOUNT: $*******975.00* �? ?� CARMEL, INDIANA 46032 14300 CLAY TERRACE BLVD#200 CHECK NUMBER: 317945 +M. CARMEL IN 46032 CHECK DATE: 10/31/17 ` rON gip. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 12648 487.50 OTHER EXPENSES 651 5023990 12648 487.50 OTHER EXPENSES 1 71 -17- 00 m =r o cr C-L *< O (D M M zc CDU) 0 m 00O Ul . . . . . =r _ § 2 % 2 ¢ -n q $ / m r r) / m Cr � A a I of C 2 — \ } -N � / k A § 9F 00 m@ 2 2 / ;o \ 2 CD am- C) A k C g CD � / A / C) � 3 O O � m C a% § o § R k a cr 7 t % m RD2 P ] 2 0 } co E § o 0 Ln le�� INVOICE Leaf 1,';300 C Oy?e"ace R'vd,Ste 700 C.armcl,IN 46031 Carmel Utilities lea fsoftwaresolutions.com Attn:Carol McManama 30 W Main St Carmel, IN 46032-1938 Invoice#: BILL0012648 Invoice Date: 10/15/2017 Due Date: 11/14/2017 Amount Due: $975.00 Qty Rate Total 5rftir; read GP Special Projects 10/10/2017 2.00 $150.00 300.00 Obtained copy of database from Jun Chen.Started work on converting City of Carmel Crystal Reports to SSRS reports. 10/11/2017 2.00 $150.00 300.00 Worked on the GL Entry Report By Date Range for converstion from Crystal Report to SSRS report. 10/12/2017 2.00 $150.00 300.00 Continued work on the GL Entry Report By Date Range conversion to SSRS.Worked on subtotals and groupings. Total GP Special Projects 6.00 900.00 Total Sriram,Chunangad 6.00 900.00 GP Custom Report Writing 10/03/2017 0.50 $150.00 75.00 Correct address error in custom claims report. Total GP Custom Report Writing 0.50 75.00 AMOUNT DUE $975.00 %C) Please make check payable to Leaf Software Solutions. Page 1 of 1