HomeMy WebLinkAbout326794 06/29/18 �%'��qMf( CITY OF CARMEL, INDIANA VENDOR: 357326
s 3• ONE CIVIC SQUARE LEAF SOFTWARE SOLUTIONS, INC CHECK AMOUNT: $*******937.50*
j�': CARMEL, INDIANA 46032 14300 CLAY TERRACE BLVD#200 CHECK NUMBER: 326794
z,�roN�. CARMEL IN 46032 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1.3641 468.75 OTHER EXPENSES
651 5023990 13641 468.75 OTHER EXPENSES
VOUCHER NO. 181937 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 357326 IN SUM OF$ 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
468.75 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
13641 01-6360-08 $468.75 and received except 6/25/2018 13641 $468.75
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
VOUCHER NO. 185851 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 357326 IN SUM OF$ 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
468.75 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
13641 01-7360-08 $468.75 and received except 6/25/2018 13641 $468.75
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#: BILL0013641
_ Invoice Date: 6/_15/2018______
Due Date: 7/15/2018
Amount Due: $937.50
Qty Rate Total
roject: Great Plains Support
GP Special Projects
06/08/2018 5.00 $150.00 750.00
Downloaded all files from dropbox for City of Carmel Utilities loan processing program fix.They
included database files and report files that I got set up on my laptop to test.Then,fixed the issues
with the 3 different reports by changing the stored procedures for each of those,and testing the
reports.Uploaded the reports to dropbox so that I could install them at City of Carmel the following
week.
06/13/2018 1.00 $150.00 150.00
Installed all the fixes for the City of Carmel loan processing application changes.Tested it on the
server,on Ted's and Lisa's machines after the fixes were deployed with the assistance of June Chen
on the server.
Total GP Special Projects 6.00 900.00
GP Travel Time
06/13/2018 0.50 $75.00 37.50
Total GP Travel Time 0.50 37.50
AMOUNT DUE $937.50
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Please make check payable to Leaf Software Solutions.
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