HomeMy WebLinkAbout198183 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 357326 Page 1 of 1
ONE CIVIC SQUARE LEAF
CARMEL, INDIANA 46032 525 CONGRESSIONAL BLVD #120 CHECK AMOUNT: $540.00
CARMEL IN 46032 CHECK NUMBER: 198183
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4341903 BILL0005553 540.00 SOFTWARE SUPPORT FEES
INVOICE Leaf.
525 Congressional Blvd., Ste. 120
Carmel, IN 46032
Brookshire Golf Club City of Carmel www.leafsoftwaresolutions.com
Attn: Accounts Payable
12120 Brookshire Pkwy
Carmel, IN 46033
Invoice BLLL0005553
Terms: Net 30 from 5/31/201 I
For work performed from 5/16/2011 to 5/31/2011 Invoice Date: 5/31/2011
Code Units Rate Total
Project: Dynamics GP Support
Fryman, Stephen
GP Onsite Support
05/24/2011 Hour 2.00 135.00 270.00
Upgrade of data to GP 2010 and SQL 2000 to SQL 2008. Also updated server's Windows Service pack to SP2
05/25/2011 Hour 2.00 135.00 270.00
Upgrade of data to GP 2010 and SQL 2000 to SQL 2008. Also updated server's Windows Service pack to SP2
Total GP Onsite Support 4.00 540.00
Invoice Total $540.00
Please make check payable to Leaf.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E
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))
05(31111 BILL0005553 Upgrade Fees For Great Plains $540.0
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
VOUCHER NO. WARRANT N O.
ALLOWED 20
Leaf Software Solutions
IN SUM OF
525 Congressional Blvd. Ste. 120
Carmel, IN 46032
$540.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 BILL0005553 43- 419.03 $540.00 1 hereby certify that the attached invoice(s), or
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, June 06, 2011
Director, Brookshire olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund