HomeMy WebLinkAbout200518 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 357326 Page 1 of 1
ONE CIVIC SQUARE LEAF SOFTWARE SOLUTIONS, INC
CARMEL, INDIANA 46032 14300 CLAY TERRACE BLVD #200 CHECK AMOUNT: $3,752.00
CARMEL IN 46032 CHECK NUMBER: 200518
CHECK DATE: 811 712 01 1
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20110801 1,876.00 OTHER EXPENSES
651 5023990 20110801 1,876.00 OTHER EXPENSES
Leaf
W v OcCE 14300 Clay Terrace Blvd, Ste 200
Carmel, |N 46032
|eabohworesoluUons.cvm
Attn: Curo|D&cMuuumu
Carmel Utilities
760 3 Ave SW
Carmel, IN 46033
Invoice #:20)l080l
Terms: Due Upon Recei
Invoice Date: 08/0|/2071
Item Total
Microsoft Dynamics Gy
Business Ready Enhancement Plan 3,752.00
Sa Tax 0.00
alp
lwoicE TOTAL $3,752.00
Plan will ho ordered from Microsoft when payment inreceived.
This price is valid until September 3, Leaf must receive payment before September 3,20]|to order the
service plan from Microsoft at this price. If payment is not received by this date the price will increase, per
Micr000ftmnduoowinvoiccwUlmoedtobcoreated. Microsoft does not offer aArace period or late-fee
All service plans are ovn'mhuudnh|e, and are subject on the terms ofthe Agreement for Microsoft Services and Customer Services Guide.
b
L»
Please make check payable to Leaf.
VOUCHER 112089 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
20110801 01- 6360 -08 $1,876.00
4
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.
14300 Clay Terrace Blvd Ste 200 Terms
CARMEL, IN 46032 Due Date 8/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/8/2011 20110801 $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
Date Officer
Leof
INVOICE 14300 Clay Terrace Bivd, Ste 200
Carmel, IN 46032
leafsoftwaresolutions.com
Attn: Carol McManama
Carmel Utilities
7603 d Ave SW
Carmel, IN 46033
Invoice 20110901
Terms: Due Upon Receipt
Invoice Date: 08 /01 /2011
.Item Total
Microsoft Dynamics GP
Business Ready Enhancement Plan 3,752.00
Sales Tax 0.00
1(
INVOICE TOTAL $3,752.00
Plan will be ordered from Microsoft when payment is received.
This price is valid until September 3, 2011 Leaf must receive payment before September 3, 2011 to order the
service plan from Microsoft at this price. if payment is not received by this date the price will increase, per
Microsoft, and anew invoice will need to be created. Microsoft does not offer a r�period or late fee
forgiveness.
All service plans are non refundable, and are subject to the terms of the Agreement for Microsoft Services and Customer Services Guide.
0
'3
Please make check payable to Leaf.
VOUCHER 115607 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
20110801 01- 7288 -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.
14300 Clay Terrace Blvd Ste 200 Terms
CARMEL, IN 46032 Due Date 8/5/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/5/2011 20110801 $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
Date Officer