161926 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 357326 Page 1 of 1
6 ONE CIVIC SQUARE LEAF
�a CARMEL, INDIANA 46032 525 CONGRESSIONAL BLVD #120 CHECK AMOUNT: $67.50
CARMEL IN 46032 CHECK NUMBER: 161926
CHECK DATE: 712312008
DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3695 33.75 OTHER EXPENSES
651 5023990 3695 33.75 OTHER EXPENSES
o
INVOICE Leaf.
525 Congressional Blvd., Ste. 120
Carmel, IN 46032
Carmel Utilities www.leafseftwaresclutions.com
Attn: Carol McManama
760 3rd Ave SW
Carmel, IN 46033
Invoice-4:-BILL
Terms: Net 30 from 6/30/2008
For w ork performed from 6/16/2008 to 6/30/2008 Invoice Date: 6/30/
Code Units Rate Total
Project: Great Plains Support
Lister, Terry
Great Plains 4ffsite Support
06/17/2008 Hour 0.50 135.00 67.50
Fixed asset import issue -sent support request to Microsoft
Invoice Total $67.50
c� X
Please make check payable to Leaf.
VOUCHER 085880 WARRANT ALLOWED
357326 IN SUM OF
9
LEAF
525 CONGRESSIONAL BLVD,STE 120
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3695 01- 7360 -08 $33.75
sp
1
Voucher Total $33.75
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 7/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/14/2008 3695 $33.75
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
i
INVOICE
525 Congressional Blvd., Ste. 120
Carmel, IN 46032
Carmel Utilities www.leafsaftwaresolutians.com
Attn: Carol McManama
760 3rd Ave SW
Carmel, IN 46033
Invoice 4: BILL0003695
Terms: Net 30 from 6/30/2008
For work performed from 6/16/2008 to 6/30/2008 Invoice Date: 6/30/2008
Code Units Rate Total
Project: Great Plains Support
Lister, Terry
Great Plains Offsite Support
06/17/2008 Hour 0.50 135.00 67.50
Fixed asset import issue -sent support request to Microsoft
Invoice Total $67.50
OX
Please make check payable to Leaf.
Pr69cribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or 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
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
t ACCOUNTS PAYABLE DETAILED ACCOUNTS
=.tr MUNICIPAL WATER DEPT. ACCT.
CARMEL, INDIANA
Favor Of
y- P�
Total Amount of Voucher
Deductions
3 5 33
p ,6
Amount of Warrant 33 75
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
d eration- Maintenance
Utility Plant in a is
Constr. Work in Pro ess
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 7- 800 -382 -8702 325