HomeMy WebLinkAbout199094 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 357326 Page 1 of 1
ONE CIVIC SQUARE LEAF SOFTWARE SOLUTIONS, INC CHECK AMOUNT: $151.88
`4 CARMEL, INDIANA 46032 14300 CLAY TERRACE BLVD #200
CARMEL IN 46032 CHECK NUMBER: 199094
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5579 75.94 CONT SERVICES OTHER
651 5023990 5579 75.94 CONT SVS -OTHER
0
INV ®ICE
14300 Clay Terrace Blvd. Ste 200
Carmel Utilities Carmel, IN 46032
Attn: Carol McManama
760 3rd Ave SW
Carmel, IN 46033
Invoice BILL0005579
Terms: Net 30 from 6/15/2011
For work performed from 6/1/2011 to 6/15/2011 Invoice Date: 6/15/2011
Code Units Rate Total
Project: Great Plains Support
Lister, Terry
GP Onsite Support
06/02/2011 Hour 1.00 135.00 135.00
Recreated report dictionary to correct a printing issue. Also worked on an FRx issue.
GP Travel Time
06/02/2011 Hour 0.25 67.52 16.88
Invoice Total $151.88
Please make check payable to Leaf.
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.
14300 Clay Terrace Blvd Ste 200 Terms
CARMEL, IN 46032 Due Date 6128/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/28/2011 5579 $75.94
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
v vk
Date Officer
VOUCHER 111667 WARRANT ALLOWED
357326 IN SUM OF
LEAF
14300 Clay Terrace Blvd Ste 200
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5579 01- 6360 -08 $75.94
I
C t l
Voucher Total $75.94
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE
1jeaf.
14300 Clay "Terrace Blvd. Ste 200
Carmel Utilities Carmel, IN 46032
Attn: Carol McManama
760 3rd Ave SW
Carmel, IN 46033
Invoice BILL0005579
Terms: Net 30 from 6/15/2011
For work performed fr 6/1/2011 t 6/ 1 5/ 2 0 11 Invoice Date: 6/15/2011
Code Units Rate Total
Project: Great Plains Support
Lister, Terry
GP Onsite Support
06/02/2011 Hour 1.00 135.00 135.00
Recreated report dictionary to correct a printing issue. Also worked on an FRx issue.
GP Travel Time
06/02/2011 Hour 0.25 67.52 16.88
Invoice Total $151.88
Please make check payable to Leaf.
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.
14300 Clay Terrace Blvd Ste 200 Terms
'CARMEL, IN 46032 Due Date 6/27/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/2011`5579 $75.94
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
A
VOUCHER 115351 WARRANT A
``VED%
357326 I N \IM OF
LEAF
14300 Clay Terrace Blvd Ste 200
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board mere'
PO INV ACCT AMOUNT Audit Trail Code
5579 01- 7360 -08 $75.94
C
Voucher Total $75.94
Cost distribution ledger classification if
claim paid under vehicle highway fund