HomeMy WebLinkAbout319148 11 /30/17 `� "• CITY OF CARMEL, INDIANA VENDOR: 357326
4
d 'il ONE CIVIC SQUARE LEAF SOFTWARE SOLUTIONS, INC CHECK AMOUNT: S*******150.00*
CARMEL, INDIANA 46032 14300 CLAY TERRACE BLVD#200 CHECK NUMBER: 319148
CARMEL IN 46032 CHECK DATE: 11/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 BILL0012770 75.00 OTHER EXPENSES
651 5023990 BILL0012770 75.00 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT.
NO.
CARMEL, INDIANA
3 S 3 Favor Of
v32
Total Amount of Voucher $
Deductions
1 :))70
Q/ .2? 7S U
Amount of Warrant $
Month of Yr
VOUCHER RECORD ANo.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&Gen al
Reclaimed Water Treatant
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
VOUCHER NO. 173466 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 357326 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
LEAF CITY OF CARMEL
14300 Clay Terrace Blvd Ste 200 An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
75.00 357326 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR LEAF Terms
Carmel Water Utility 14300 Clay Terrace Blvd Ste 200 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL,IN 46032
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
12770 01-6360-08 $75.00 and received except 11/27/2017 12770 $75.00
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
INVOICE Leof
14300 Clay Terrace Blvd.,Ste.200
Carmel,IN 46032
Carmel Utilities leafsoftwaresolutions.com
Attn: Lisa Kempa
30 W Main St
Carmel, IN 46032-1938
Invoice#: BILL0012770
Invoice Date: 11/15/2017
Due Date: 12/15/2017
Amount Due: $150.00
Qty Rate Total
roject: Great Plains Suppo
5rrtam Chunngad
GP Soecial Proiects
11/08/2017 1.00 $150.00 150.00
Revised loan summary screen to have a'Delete Loan'button added for Ted Spearman,and
re-deployed application.
Total GP Special Projects 1.00 150.00
AMOUNT DUE $150.00
O�
Please make check payable to Leaf Software Solutions.
Page 1 of 1