187929 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 357326 Page 1 of 1
ONE CIVIC SQUARE LEAF
CARMEL, INDIANA 46032 525 CONGRESSIONAL BLVD #120 CHECK AMOUNT: $221.88
CARMEL IN 46032 CHECK NUMBER: 187929
ON
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4935 110.94 OTHER EXPENSES
651 5023990 4935 110.94 OTHER EXPENSES
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INVOICE
525 Congressic6ai Blvd., Ste. 120,
Carmel, ;LN 46032
Carmel Utilities wwav .leatsn ?twaresolutions.con
Attn: Carol McManama
760 3rd Ave SW
Carmel, IN 46033
Invoice iy: BTLL0004935
Terms: Net 30 from 6/30/2010
For wo performed from 6/16/2010 to 6/30/2010 Invoice Date: 6/30/2010
Code Units Rate Total
Project: Great Plains Support
Fryman, Stephen
Great Plains Onsite Support
06/23/2010 Hour 1.50 135.00 202.50
Meeting with City of Carmel Utilites group to discuss AP custom voucher.
Great Plains Travel Time
06/23/2010 Hour 0.25 67.52 16.88
Round trip travel from Leaf office to client site.
Mileage
06/23/2010 Miles 5.00 0.50 2.50
Round trip travel from Leaf office to client site.
Fryman, Stephen 6.75 221.88
Lister, Terry
Great Plains Special Projects
06/23/2010 Hour 1.50 N/C 0.00
Meeting to discuss claim voucher report
Great Plains Travel Time
06/23/2010 Hour 0.25 N/C 0.00
Lister, Terry 1.75 0.00
+9
INVOICE
525 Congressional Blvd.; Ste. 120
Carmel, 1 46032`
Carmel Utilities wWwdeafsoftwareSOlut10n5. Co M
Attn: Carol McManama
760 3rd Ave SW
Carmel, IN 46033
Invoice Total $221.88
Please make check payable to .Leaf.
';.VOUCHER 102225 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
4935 01- 6360 -08 5110.94
5�
Voucher Total $110.94
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 7/12/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/12/2010 4935 $110.94
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
Date Officer
INVOKE Leaf
525 Congressional Blvd., Ste_ 120
Carmel, IN 46032
Carmel Utilities www.leatsoftwaresolutions.com
Attn: Carol McManama
760 3rd Ave SW
Carmel, IN 46033
Invoice BILL0004935
Terms: Net 30 from 6/30/2010
For work performed from 6/16/2010 to 6130/2010 Invoice Date: 6/30/2010
Code Units Rate Total
Project: Great Plains Support
Fryman, Stephen
Great Plains Onsite Support
06/23/2010 Hour 1.50 135.00 202.50
Meeting with City of Carmel Utilites group to discuss AP custom voucher.
Great Plains Travel Time
06/23/2010 Hour 0.25 67.52 16.88
Round trip travel from Leaf office to client site.
Mileage
06/23/2010 Miles 5.00 0.50 2.50
Round trip travel from Leaf office to client site.
Fryman, Stephen 6.75 221.88
Lister, Terry
Great Plains Special Projects
06/23/2010 Hour 1.50 N/C 0.00
Meeting to discuss claim voucher report
Great Plains Travel Time
06/23/2010 Hour 0.25 N/C 0.00
Lister, Terry 1.75 0.00
INVOICE Leaf
525 Congressional Blvd_ Ste. 120
Carmel, IN 46032
Carmel Utilities wwwv.leatsoftwaresolutions.com
Attn: Carol McManama
760 3rd Ave SW
Carmel, IN 46033
Invoice Total $221.88
Please make check payable to Leaf.
;I
VOUCHER .10582..5 WARRANT 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
4935 01- 7360 -08 $110.94
S
n
Voucher Total $110.94
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 19951
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 711 212 0 1 0
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/12/2010 4935 $110.94
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
Date Officer