165314 10/29/2008 F CITY OF CARMEL, INDIANA VENDOR: 357326 Page 1 of 1
t` ONE CIVIC SQUARE LEAF
CARMEL, INDIANA 46032 525 CONGRESSIONAL BLVD #120 CHECK AMOUNT: $544.97
CARMEL IN 46032 CHECK NUMBER: 165314
CHECK DATE: 10/29/2008
DEPARTMENT ACCOU PO NUMBER INV OICE NUMBER s AMOUNT D ESCRIPTION
1150 4463202 3856 544.97 SOFTWARE
INVOICE Leaf.
525 Congressional Blvd., Ste, 120
Carmel, IN 46032
Brookshire Golf Club City of Carmel www.leatsoftwaresolutions.com
Attn: Dave Van Bruaene
12120 Brookshire Pkwy
Carmel, IN 46033
Invoice 9: BILL0003856
Terms: Net 30 from 10/15/2008
Invoice Date: 10/15/2008
Code Units Rate Total
Project: Dynamics GP Support
Lister, Terry
Great Plains Special Projects
10/0912008 Hour 1.00 N/C 0.00
Initial meeting to discuss chart of accounts
Great Plains Special Projects
10/15/2008 Hour 4.00 135.00 540.00
Create chart of accounts
Great Plains Travel Time
10/09/2008 Hour 0.50 N/C 0.00
Mileage
10/09/2008 Miles 8.50 0.58 4.97
Invoice Total $544.97
Please make check payable to Leaf.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No, 201(Rev.1995)
CITY OF CARMEL
,n 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))
�d �S �8 6�c��3t�SS� SyY 97
Total
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 NO.
ALLOWED 20
7
IN SUM OF
S2.S G`e7su y.¢+essia.��c
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/.Sly llbvv3BSZ, 652 --OZ S —y�97 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
Djr8ct0 re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund