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
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12648 487.50 OTHER EXPENSES
651 5023990 12648 487.50 OTHER EXPENSES
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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
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Please make check payable to Leaf Software Solutions.
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