Loading...
HomeMy WebLinkAbout326448 06/15/18 i WC,Hb CITY OF CARMEL, INDIANA VENDOR: 357326 s z, ONE CIVIC SQUARE LEAF SOFTWARE SOLUTIONS, INC CHECK AMOUNT: $*******150.00* s• ;_� CARMEL, INDIANA 46032 14300 CLAY TERRACE BLVD#200 CHECK NUMBER: 326448 9y�TON�. CARMEL IN 46032 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 13590 75.00 OTHER EXPENSES 651 5023990 13590 75.00 OTHER EXPENSES VOUCHER NO. 181810 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 357326 IN SUM OF$ 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 13590 01-6360-08 $75.00 and received except 6/11/2018 13590 $75.00 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 185738 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 357326 IN SUM OF$ 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 75.00 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 13590 01-7360-08 $75.00 and received except 6/11/2018 13590 $75.00 5 �P 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#:-- BILL0013590 Invoice Date: 5/31/2018 Due Date: 6/30/2018 Amount Due: $150.00 Qty Rate Total roject: Great Plains Support Srir.am,.Chu nangad.— GP Special Proiects 05/22/2018 1.00 $150.00 150.00 Went to City of Carmel-had conversation with Lisa Kempa and Ted Spearman regarding tweaks they wanted for the loan processing program.Created dropbox folder for obtaining database copy and copy of reports from Jun Chen. Total GP Special Projects 1.00 150.00 AMOUNT DUE $150.00 Please make check payable to Leaf Software Solutions. Page 1 of 1