165849 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 357326 Page 1 of 1
ONE CIVIC SQUARE LEAF
CARMEL, INDIANA 46032 525 CONGRESSIONAL BLVD #120
CHECK AMOUNT: $308.72
CARMEL IN 46032 CHECK NUMBER: 165844
IYON
j CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES
1150 4463201 3881 308.72 HARDWARE
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l
INVOICE
525 Congressional Blvd., Ste, 120
Carmel, IN 46032
Brookshire Golf Club City of Carmel www.leafsoftwaresolutions.com
Attn: Dave Van Bruaene
12120 Brookshire Pkwy
Carmel, IN 46033
Invoice -4: 13I1-1-0003881
Terms: Net 30 from 10/31/2008
Inv D ate: 1 0/3 1 /2
Code Units Rate Total
Project: Dynamics GP Support
Lister, Terry
Great Plains Special Projects
10/20/2008 Hour 1.00 135.00 135.00
Meeting with Dave to discuss Chart of Accounts
10/21/2008 Hour 1.00 135.00 135.00
Made changes to the Chart per meeting with Dave.
Made the chart ready to import
Total Great Plains Special Projects 2.00 270.00
Great Plains Travel Time
10/20/2008 Hour 0.50 67.50 33.75
Mileage
10/20/2008 Miles 8.50 0.58 4.97
Invoice Total $308.72
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
C a Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 7z
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 NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Poch or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
&CLodv` j 6 2- -02 7 2 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
20
Signature �ti
Director of G olf
Cost distribution ledger classification if Tine
claim paid motor vehicle highway fund