164809 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 357326 Page 1 of 1
0 ONE CIVIC SQUARE LEAF CHECK AMOUNT: $2,409.30
CARMEL, INDIANA 46032 525 CONGRESSIONAL BLVD #120
CARMEL IN 46032
CHECK NUMBER: 164809
CHECK DATE: 10/16/2008
INEPARTMENT A CCOUN T PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1150 446.3202 347 2., 409.30 SOF'T'WARE
z
r
r
dr lnvotce: IN 0000000347
Leif spate 10/3/2008
525 Congressional Blvd
Suite 120
Carmel IN 46032
Bill To: Ship To:
Brookshire Golf Club City of Carmel Brookshire Golf Club City of Carmel
12120 Brookshire Pkwy 12120 Brookshire Pkwy
Carmel IN 46033 Carmel IN 46033
Purc6 ®Orde�`No 'Gust ®r�1O .Sales erson31D ,S n� r�lethod� EPa ®ntT ®rrns ,Ite �Sti Date �Masl iNo
BROOKSHIREGOLF DROP SHIP Upon Rcpt of Invoice 10/312008 364
Orrieredw� <Shi duo altam�Number .'Desch tianv .�__ti�� >6k� �1Unit- Price�� .Discount��� ,Ext.Price
1 1 GP ADDL USERS Dynamics GP Additional User Seat License $2,100.00 $0.00 $2,100.00
1 1 ENHANCEMENT New Enhancement Plan (prorated for 336 days) $309.30 $0.00 $309.30
V�
c�
ba-
O k�
Subtatal $2,409.30
�Fe�g
Tr`,ademDiscaunt $0.00
^r;Order TotA $2,577.96
DepositsRcvd =g
�Total`DueiE $2,577.96
Ficesc �d by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
V 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
ee 7r Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
d 3 vd vocxaa LX0
Total T
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
X409 3�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
100 ckkactactiv
Z.-C I g Y0 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
gig 'tu r e y} al r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund