319850 12/21/17 a,u,C4Fb
,i CITY OF CARMEL, INDIANA VENDOR: 357326
b I ONE CIVIC SQUARE LEAF SOFTWARE SOLUTIONS, INC CHECK AMOUNT: $*******412.50*
4 ,=a CARMEL, INDIANA 46032 14300 CLAY TERRACE BLVD#200 CHECK NUMBER: 319850
CARMEL IN 46032 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12834 206.25 OTHER EXPENSES
651 5023990 12834 206.25 OTHER EXPENSES
VOUCHER NO. 173645 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 357326 IN SUM OF$ 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
206.25 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
12834 01-6360-08 $206.25 and received except 12/12/2017 12834 $206.25
t
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
VOUCHER NO. 176988 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 357326 IN SUM OF$ 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
206.25 357326 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR LEAF Terms
Carmel Wasterwater 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
12834 01-7360-08 $206.25 and received except 12/12/2017 12834 $206.25
—l�
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#: BILL0012834
Invoice Date: 11/30/2017
Due Date: 12/30/2017 :
Amount Due: $412.50
Qty Rate Total
roject: Re-write AP Voueher
�Ceating,Thomas__
GP Custom Report Writing
11/17/2017 0.75 $150.00 112.50
Make corrections to Claims report to fit on one page.
11/21/2017 1.00 $150.00 150.00
Reformat claims report to match new format.
11/27/2017 0.25 $150.00 37.50
Make corrections to claims report
Total GP Custom Report Writing 2.00 300.00
GP Travel Time
11/17/2017 0.50 $75.00 37.50
11/21/2017 0.50 $75.00 37.50
11/27/2017 0.50 $75.00 37.50
Total GP Travel Time 1.50 112.50
AMOUNT DUE $412.50
Y
Please make check payable to Leaf Software Solutions.
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