HomeMy WebLinkAbout197282 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 357326 Page 1 of 1
ONE CIVIC SQUARE LEAF
CARMEL, INDIANA 46032 525 CONGRESSIONAL BLVD #120 CHECK AMOUNT: $67.50
CARMEL IN 46032 CHECK NUMBER: 197282
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 BILL0005488 67.50 INFO SYS MAINT /CONTRA
INVOICE
525 Congressional Blvd., Ste. 120
Carmel, IN 46032
Brookshire Golf Ctub City of Carmel www.leafsoftwaresolutions.com
Attn: Accounts Payable
12120 Brookshire Pkwy
Carmel, IN 46033
Invoice BI.LL0005488
Terms: Net 30 from 4/15/2011
For work performed from 4/1/2011 to 4/15/ Invoice Date: 4/15/2011
Code Units Rate Total
Project: Dynamics GP Support
Fryman, Stephen
Great Plains 0frsite Support
04/15/2011 Hour 0.50 135.00 67.50
Phone support with Jun on installing FRx on Citrix.
Invoice Total $67.50
a
a o
MAY 0 9 2011
By
Please make check payable to Leaf.
VOUCHER NO. WARRANT NO,
ALLOWED 20
Leaf
IN SUM OF
525 Congressional Blvd, Suite 120
Carmel, IN 46032
$67.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1202 I BILL0005488 I 43- 419.55 1 $67.50 1 hereby certify that the attached invoice(s), or
1
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, May 09, 2011
Di ctor, IS
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/15/11 BILL0005488 $67.50
1 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
20
Clerk- Treasurer