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HomeMy WebLinkAbout325765 05/30/18 CAA . CITY OF CARMEL, INDIANA VENDOR: 357326 ® �I ONE CIVIC SQUARE LEAF SOFTWARE SOLUTIONS, INC CHECK AMOUNT: $*******1 12.50* r_ =q CARMEL, INDIANA 46032 14300 CLAY TERRACE BLVD#200 CHECK NUMBER: 325765 9M�roN CARMEL IN 46032 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 13529 56.25 OTHER EXPENSES 651 5023990 13529 56.25 OTHER EXPENSES VOUCHER NO. 185626 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 357326 IN SUM of$ 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 56.25 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 13529 01-7360-08 $56.25 and received except 5/23/2018 13529 $56.25 Ali I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 181682 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 357326 IN SUM OF$ 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 56.25 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 13529 01-6360-08 $56.25 and received except 5/23/2018 13529 $56.25 �p k4 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 lea fsoftwaresolutions.com Attn: Lisa Kempa 30 W Main St Carmel, IN 46032-1938 Invoice#: BILL0013529 _ _ -- - -- - -invoice-Date.- - 5/15/2018 —. Due Date: 6/14/2018 Amount Due: $112.50 Qty Rate Total roject: Re-write AP Voucher Keating,Thomas;.. GP Custom Report Writing 05/08/2018 0.75 $150.00 112.50 call with Lisa to implement new AP voucher query to pull in credits. Total GP Custom Report Writing 0.75 112.50 AMOUNT DUE $112.50 �I Please make check payable to Leaf Software Solutions. Page 1 of 1