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Home My WebLink About318849 11/21/17 e'^♦1�r C�gyF. CITY OF CARMEL, INDIANA VENDOR: 364049 ® ONE CIVIC SQUARE R E 1 REAL ESTATE SERVICES LLC CHECK AMOUNT: $""""3,091.44' ,? =q CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 318849 9.M CARMEL IN 46032 CHECK DATE: 11/21/17 .� !TON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 CSDREC2016 3,091.44 OTHER CONT SERVICES § ? 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PLEASE REFER TO INVOICE ABOVE WHEN REMITTING PLEASE REMIT TO: REI Real Estate Services, LLC 11711 N. Pennsylvania, St., Ste. 200 Carmel, IN 46032 O n m m m < ° m m Z m O O4 � m m < Z p > > v D d X C n 0 d m D D O O a D C °� d p 07 3 m m r �. i Z m O z O r- cn m CD <0 Q, x Z m. (n cn O < (� m v z x °' m ' y -0 x Z m 3 m O 0) m cn n m m z m m m �_ m o m X cn N fD z Z Z m X cn N 0 0 ca Zm m m Z m m cn cncn cn s C N N N v N W OO cn �_ N N N A W 00D O V JCo V O W A .OAO 00) O O m N A 0 m N m O O O O A d Z1 N 10O 7 n v C a O tD W a1 3 m - A W A 01 N N O (NO (NO (NO N CW „7„ D) n �0) U7 V m W (0 A 0 0 m O D) a) O CL 7 0 7 O 0 00 0 0 O O O O O O O O CD O A 0 O (�'� fJ1 0 0 CD p .0 3 (o CL coo 0g 10 CL CD 0 0 D 0 01 3 CL m Co 7 C)m 7 ? d A 0 CJ A P., O O O O N M• (D N V N N Ln O <T 0 O OO O O O 0 0 n O) 3 m A m N 0) O (D O) O O O co O O) CO 00 O O O A O O O +f O (n 0 0 O O O A N N N O O (71 O 0) Ot O N O N V V V N 0 0 0 0 0 0 0 0 0 0 0 0 0 ? 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O O co O A m O) 0D W v O V v p c) m V A m O (O m O O W O_ ::t W WN V O) O O N OD m Co V O O O N O W V V O O N O ? V -+ M O Q) O O O m 0 0 j O O N A W O W N O O O m O N O N V (p 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 \ / $ § \ § \ [ § q_0 /[ o m m ] @ o x m m m m e I § m m ) } % U) § ® 0 m® 0 I_ z ° * m m § « § � / 7 ) o CA) $ \ / § k k « c E ƒ 10i o 0 _ ; / 2 ¥ P / § E � § o k 8 cc -V o ° °° . § -0 § § ■ an 0 Ch CD 0r o \ \ m § ' } / \ ° / \ § 3 § » » ® C \ \ $ s 8 G \ 9 \ = 7 \ \ 02 ƒ / k \ } $ k o ID Ln 0 P o o / ) 8 § k k c a m g ao -0 00 00 \ § \ § » ; . § m § 22 § a; CITY OF CARMEL, INDIANA VENDOR: 357326 Q ONE CIVIC SQUARE LEAF SOFTWARE SOLUTIONS, INC CHECK AMOUNT: $*****5,475.00* ? ,. CARMEL, INDIANA 46032 14300 CLAY TERRACE BLVD#200 CHECK NUMBER: 318806 CARMEL IN 46032 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 12710 2,737.50 OTHER EXPENSES 651 5023990 12710 2,737.50 OTHER EXPENSES . n 6) - p- r w Lq « % 2N k a � 2 � g CA � E CL 0 « & - } k d cg w @ =r 7 m § m - E 0 O k = g - k wq O - 2 0 % K ; � 2 % 2 3 2 w w C Q C 22 � F (D 2 a 0 § @_ | 2 � c ■ a @ \ G 2 Q q : 2 2 K2 w 0 0 9 / 8 2 m 2 ] R E � mn r a G m ■ Q � � a � ' �_ ■ U k ag wEr 0 0. M § E \ ■ k E � a 0 K § T � § C o R ® ' ] / k T o ■ » = g ■ 9 R o a ƒ % E $ § v co � / Crn n @ . R @ r g g � � E E � . � ■ � � � � 2 � Z . 2 CL % m n ON 2 R \ . CL § > O q c § 7 % Gt � k INVOICE Leaf H 3o(D Clay Te!race RlvC,Ste 200 (a!nici,!N 40032 Carmel Utilities leafsoftwaresolutions.com Attn: Carol McManama 30 W Main St Carmel, IN 46032-1938 Invoice#: BILL0012710 Invoice Date: 10/31/2017 Due Date: 11/30/2017 Amount Due: $5,475.00 MY Rate Total 7, GP Special Proiec 10/17/2017 4.00 $150.00 600.00 Finished the GL Entry report based on date range with all subtotals done. 10/18/2017 4.00 $150.00 600.00 Finished work on the Subdivision Loans,Loans Paid Off,and Loans Transferred Report. 10/19/2017 7.00 $150.00 1,050.00 Finished Delinquents,Payment Schedule and Payment History reports.Started tweaking the Net application to incorporate the reports. 10/20/2017 6.50 $150.00 975.00 Incorporated a report viewer on to the Net form and was able to successfully incorporate a couple of reports.Tested re-sizing,maximizing,printing,exporting etc.from the report viewer successfully. 10/23/2017 5.00 $150.00 750.00 Incorporated all the reports(7 of them)into the Net application with an SSRS report viewer on to the forms,changed the code wherever necessary to get them to run using revised objects and logic. After that,I spoke to Lisa Kemp and Ted Spearman.They told me they needed a couple more reports that they did not mention were important originally,so started work on the Contract To Date and Payoff reports.. 10/24/2017 5.00 $150.00 750.00 Once the last 2 reports were finished,I incorporated them into the Net application as well. Compiled an executable that could be deployed on their machines as a 64-bit installer package. 10/25/2017 2.00 $150.00 300.00 Changed a few SSRS URLs in.Net code,recompiled installer package for loan processing application. Tested the installer package on a workstation at Leaf that had access to the SOL instance on my laptop,all tests ran fine. 10/26/2017 3.00 $150.00 450.00 Did one more round of testing by deploying to different web server than my laptop,the SSRS reports,tests worked fine.Did a remote Skype session to install the SSRS reports on the SOL Server and 64-bit loan processing application on Ted Spearman's client machine following the same with the assistance of Jun Chen.Jun Chen wrote down a whole bunch of instructions following the install and the testing of the installs went very well. Page I of 2 INVOICE Leaf 1-1300 Clay Terrace P;vd.,Ste 200 Carmel,!N 460.32 Carmel Utilities leafsoftwaresolutions.corn Attn:Carol McManama 30 W Main St Carmel, IN 46032-1938 Total GP Special Projects 36.50 5,475.00 AMOUNT DUE $5,475.00 Please make check payable to Leaf Software Solutions. 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