334476 01/18/19 i
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CITY OF CARMEL, INDIANA VENDOR: 357326
ONE CIVIC SQUARE LEAF SOFTWARE SOLUTIONS, INC CHECKIAMOUNT: $*******337.50*
r CARMEL, INDIANA 46032 14300 CLAY TERRACE BLVD#200 CHECK NUMBER: 334476
CARMEL IN 46032 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 14510 168.75 OTHERIEXPENSES
651 5023990 14510 168.75 OTHER EXPENSES
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VOUCHER NO. 183787 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 357326 IN SUM OF$ 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
168.75 357326 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR LEAF Terms
Carmel Water Utilitv 14300 Clay Terrace Blvd Ste 200 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL,IN 46032
PO# ACCT# or bill(s)is(are)true and correct and that
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
14510 01-6360-08 $168.75 and received except 12/30/2018 14510 $168.75
1 �
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
VOUCHER NO. 187176 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 357326 IN SUM OF$ 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
168.75 357326 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR LEAF Terms
Carmel WaSterWater UtllitV 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
14510 01-7360-08 $168.75 and received except 12/30/2018 14510 $168.75
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
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INVOICE ' ' Leaf
14300 Clay Terrace Blvd.,Ste.200
=ftwaresolutions.com
IN 46032
Carmel Utilities
Attn: Lisa Kempa
30 W Main St
Carmel, IN 46032-1938 j
Invoice#: BILL0014510
-Invoice--Date:— - 12/31/2016 -
Due Date: 1/30/2019
Amount Due: $337.50
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Qty Rate j Total
rojec�t: Gr at Plains Support
Fry p man tephen L
GP Onsite SUDpo
12/21/2018 2.00 $150.00 300.00
Installation of Year End payr II update.
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Total GP nsite Support 2.00 300.00
GP Travel Time
12/21/2018 0.50 $75.00 37.50
Travel to/fro client site from Leaf office.
Total GP Travel Time 0.50 3Z50
AMOUNT]DUE $337.50
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Please make check payable to Leaf Software Solutions.
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