182914 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 357326 Page 1 of 1
0 ONE CIVIC SQUARE LEAF CHECK AMOUNT: $67.50
CARMEL, INDIANA 46032 525 CONGRESSIONAL BLVD #120
CARMEL IN 46032 CHECK NUMBER: 182914
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4682 33.75 CONT SERVICES OTHER
651 5023990 4682 33.75 CONT SVS -OTHER
INVOICE
525 Congressional Blvd., Ste. 120
Carmel, IN 46032
Carmel Utilities www.leafsoftwaresolutions.com
Attn: Carol McManania
760 3rd Ave SW
Carmel, IN 46033
Invoice BILL0004682
Terms: Net 30 from 2/15/2010
For work performed from 2/1/2010 to 2/15/2010 Invoice Date: 2/15/2010
Code Units Rate Total
Project: Great Plains Support
Lister, Terry
Great Plains Onsite Support
02/02/2010 Hour 0.50 135.00 67.50
Worked with Carol importing a group of fixed assets into GP.
Invoice Total $67.50
33; Ih
Please make check payable to Leaf.
VOUCHER 094423 WARRANT ALLOWED
37326 IN SUM OF
LEAF
525 CONGRESSIONAL BLVD,STE 120
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4682 01- 6360 -08 $33.75
Voucher Total $33.75
Cast distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
357326
LEAF Purchase Order No.
525 CONGRESSIONAL BLVD,STE 120 Terms
CARMEL, IN 46032 Due Date 2/22/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/2010 4682 $33.75
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.*
Date
INVOICE
525 Congressional Blvd., Ste. 120
Carmel, IN 46032
Carmel Utilities www.leafsaftwaresolutions.com
Attn: Carol McManama
760 3rd Ave SW
Carmel, IN 46033
invoice #:`isiLL "OOGa68Z
Terms: Net 30 from 2/15/2010
For work performed from 2/1/2010 to 2/15/2010 Invoice Hate: 2/15/2010
Code Units Rate Total
Project: Great Plains Support
Lister, Terry
Great Plains Onsite Support
02/02/2010 Hour 0.50 135.00 67.50
Worked with Carol importing a group of fixed assets into GP.
Invoice Total $67.50
L�
Please make check payable to leaf.
,VOUCHER 097355• zWARRANT ALLOWED
357326 IN SUM OF
LEAF
525 CONGRESSIONAL BLVD,STE 120
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4682 01- 7360 -08 $33.75
Voucher Total $33.75
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
357326
LEAF Purchase Order No.
525 CONGRESSIONAL BLVD,STE 120 Terms
CARMEL, IN 46032 Due Date 2/22/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/2010 4682 $33.75
l 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
Date 0 1 r