HomeMy WebLinkAbout184369 04/14/2010 �M. CITY OF CARMEL, INDIANA VENDOR: 357326 Page 1 of 1
ONE CIVIC SQUARE LEAF
CHECK AMOUNT: $33.75
CARMEL, INDIANA 46032 525 CONGRESSIONAL BLVD #120
CARMEL IN 46032 CHECK NUMBER: 184369
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4767 16.87 CONT SERVICES OTHER
651 5023990 4767 16.88 CONT SVS -OTHER
INVOICE
525 Congressional Blvd., Ste. 120
Carmel, IN 46032
Carmel Utilities www.leatsoftwaresolutions.com
Attn: Carol McManama
760 3rd Ave SW
Carmel, IN 46033
T– Invoice BILL0004767
Terms: Net 30 from 3/3112010
For work performed from 3/16/2010 to 3/31/2010 Invoice Date: 3/31/2010
Code Units Rate Total
Project: Great Plains Support
Sriram, Chunangad
Great Plains Olf'site Support
03/22/2010 Hour 0.25 135.00 33.75
Helped Carol troubleshoot an issue with her fixed assets spreadsheet data refresh, pointed out that an ODBC DSN could be missing on her new
computer, it looked like that fixed her problem.
Invoice Total $33.75
0
Please make check payable to Leaf.
VOUCHER 105219 WARRANT ALLOWED
3k326 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
4767 01- 7360 -08 $16.88
Voucher Total $16.88
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 4/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2010 4767 $16.88
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
YXIX,
Date Officer
INVOICE Leaf,
525 Congressional Blvd., Ste, 120
Carmel, IN 46032
Carmel Utilities www.leafsoftwaresolutlons.com
Attn: Carol McManama
760 3rd Ave SW
Carmel, IN 46033
Invoice BILL0004767
Terms: Net 30 from 3/31/2010
For work performe fr 3/16/2010 to 3/31/2010 Invoice Date: 3/31/2010
Code Units Rate Total
Project: Great Plains Support
Sriram, Chunangad
Great Plains Offsite Support
03/22/2010 Hour 0.25 135.00 33.75
Helped Carol troubleshoot an issue with her fixed assets spreadsheet data refresh, pointed out that an ODBC DSN could be missing on her new
computer, it looked like that fixed her problem.
Invoice Total $33.75
Please make check payable to Leaf.
VOUCHER 101 WARRANT ALLOWED
"357326 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
4767 01- 6360 -08 $16.87
1 T
4
Voucher Total $16.87
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 4/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2010 4767 $16.87
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have a udited same in accordance with IC 5- 11- 10 -1.6
11 14 4 1
Date Officer