HomeMy WebLinkAbout188891 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 357326 Page 1 of 1
ONE CIVIC SQUARE LEAF
�1;+ CARMEL, INDIANA 46032 525 CONGRESSIONAL BLVD #120 CHECK AMOUNT: $3,752.00
CARMEL IN 46032 CHECK NUMBER: 188891
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S12042 20100726 1,876.00 SOFTWARE
601 5023990 W09357 20100726 1,876.00 SOFTWARE
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Leaf.
INVOICE Congressional Blvd., Ste 120
Carmel, IN 4 6032
vvvvvvJe3f9oftvvaresoIutions.corn
Attn: Carol McManama
Carmel Utilities
760 3 Ave SW
Carmel, IN 46033
Invoice 4: 20100726
Terms: Due Up on Receipt
Invoice Date: 07/26/2010
Item Total
Microsoft Dynamics GP
Business Ready Enhancement Plan 3,752.00
Sales Tax 0.00
INVOICE TOTAL $3,752.00
Plan will be ordered from Microsoft when payment is received.
This price is valid until September 3, 2010. Leaf must receive payment before September 3, 2010 to order the
service plan from Microsoft at this price. If payment is not received by this date the price may increase, per
Microsoft, and a new invoice will need to be created.
Please make check payable to Leaf.
VOUCHER 102439 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
20100726 01- 6360 -08 $1,876.00
Voucher Total $1,876.00
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 8/10/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2010 20100726 $1,876.00
I hereby certify that the attached invoice(s), or bills) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
l r
Date Officer
b
INVOICE Congressional BWd, Ste 120
Carmel, IN 46032
www.leafsoftwaresolutions.com
Attn: Carol McManama
Carmel Utilities
7603 d Ave SW
Carmel, IN 46033
Invoice 20100726
Terms: Due Upon Receipt
Invoice Date: 07/26/2010
Item Total
Microsoft Dynamics GP
Business Ready Enhancement Plan 3,752.00
Sales Tax 0.00
TWOICE TOTAL $3,752.00
Plan will be ordered from Microsoft when payment is received.
This price is valid until September 3, 201 0. Leaf must receive payment before September 3, 2010 to order the
service plan from Microsoft at this price. If payment is not received by this date the price may increase, per
Microsoft, and a new invoice will need to be created.
Please make check payable to Leaf.
VOUCHER 106008 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
20100726 01- 7360 -08 $1,876.00
l�
�P
Voucher Total $1,876.00
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 8/1012010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2010 20100726 $1,876.00
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
1
Date Officer