HomeMy WebLinkAbout199561 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 357326 Page 1 of 1
ONE CIVIC SQUARE LEAF SOFTWARE SOLUTIONS, INC
CHECK AMOUNT: $540.00
CARMEL, INDIANA 46032 14300 CLAY TERRACE BLVD #200
CARMEL IN 46032 CHECK NUMBER: 199561
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0005632 270.00 OTHER EXPENSES
651 5023990 0005632 270.00 OTHER EXPENSES
INVOICE
Carmel Utilities 14300 Clay Terrace Blvd. Ste 200
Carmel, IN 46032
Attn: Carol McManama
760 3rd Ave SW
Carmel, IN 46033
Invoice BILL0005632
Terms: Net 30 from 6/30/2011
Invoice Date: 6/30/2011
Code Units Rate Total
Project: Great Plains Support
Fryman, Stephen
GP Offsite Support
06/01/2011 4.00 135.00 540.00
Post upgrade report troubleshooting.
cJ
Invoice Total $540.00
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 7/12/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/12/2011 0005632 $270.00
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
Date Officer
VOUCHER 115465 WARRANT ALLOWED
357326 IN SUM OF
LEAF
14300 Clay Terrace Blvd Ste 200
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0005632 01- 7360 -08 $270.00
Voucher Total $270.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE
Carmel Utilities 14300 Clay Terrace Blvd. Ste 200
Carmel, IN 46032
Attn: Carol McManama
760 3rd Ave SW
Carmel, IN 46033
Invoice BILL0005632
Terms: Net 30 from 6/30/2011
Invoice Date: 6/30/2011
Code Units Rate Total
Project: Great Plains Support
Fryman, Stephen
GP Offsite Support
06/01/2011 4.00 135.00 540.00
Post upgrade report troubleshooting.
GJ
Invoice Total $540.00
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 7/12/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/12/2011 0005632 $270.00
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
Date Officer
VOUCHER. 111801 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
0005632 01- 6360 -08 $270.00
Voucher Total $270.00
Cost distribution ledger classification if
claim paid under vehicle highway fund