162843 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 357326 Page 1 of 1
ONE CIVIC SQUARE LEAF
!'s CHECK AMOUNT: $33.75
CARMEL, INDIANA 46032 525 CONGRESSIONAL BLVD #120
CARMEL IN 46032 CHECK NUMBER: 162843
CHECK DATE: 8/20/2008
D EPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
001 5023990 3742 33.75 OTHER EXPENSES
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1
INVOICE
525 Congressional Blvd., Ste. 120
Carmel, IN 46032
Carmel Utilities www'.leafsoftwaresolutions.com
Attn: Carol McManama
760 3rd Ave SW
Carmel, IN 46033
invoice BILL0003742
Terms: Net 30 from 7/31/2008
For work performed fro 7/16/2008 to 7 Invoice Date: 7/31 /2008
Code Units Rate Total
Project: Great Plains Support
Fryman, Stephen
Great Plains Offsite Support
07/21/2008 Hour 0.25 135.00 33.75
Phone support with Lisa to re -add claims reports to Water company.
Invoice Total $33.75
Please make check payable to Leaf.
VIJUCHER 082665 WARRANT ALLOWED
357326 IN SUM OF
LEAF
525 CONGRESSIONAL BLVD,STE 120
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3742 01- 6360 -08 $33.75
Voucher Total $33.75
s
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.
525 CONGRESSIONAL BLVD,STE 120 Terms
CARMEL, IN 46032 Due Date 8/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2008 3742 $33.75
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have a udited same in accordance with IC 5- 11- 10 -1.6
Date Officer