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160950 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 357326 Page 1 of 1 ONE CIVIC SQUARE LEAF 0 CARMEL, INDIANA 46032 CHECK AMOUNT: $1,638.90 525 CONGRESSIONAL BLVD #120 CARMEL IN 46032 CHECK NUMBER: 160950 CHECK DATE: 6/25/2008 "DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3675 819.45 OTHER EXPENSES 651 5023990 3675 819.45 OTHER EXPENSES I y INVOICE Licaf-D 52.5 Congressional Blvd., Ste. 120 Carmel, TN 46032 Carmel Utilities www.leafsoftwaresolutions com Attn: Carol McManama 760 3rd Ave SW Carmel, IN 46033 Invoice 4: rr3iLL ^v003675 Terms: Net 30 from 6/15/2008 For work performed from 6/1/2008 to 6/1.5/2008 Inv Date: 6 /15/2008 Code Units Rate Total Project: Great Plains Support Fryman, Stephen Great Plains Offsite Support 06/02/2008 Hour 5.50 135.00 742.50 Upgraded databases in a test environment from version 9.0 to 10.0. Upgraded custom Dynamics reports from version 9.0 to 10.0 tested them. Great Plains Onsite Support 06/10/2008 Hour 6.50 135.00 877.50 Upgraded server from Dynamics 9.0 to 10.0. Compared reports from 9.0 to 10.0 they matched. Created workstation install template trained Jun on how to install workstations. Updated FRx 6.7 from SP7 to SP9 Great Plains Travel Time 06/10/2008 Hour 0.25 67.52 16.88 Round trip travel from Leaf office to client site. Mileaee 06/10/2008 Miles 4.00 0.51 2.02 Round trip travel from Leaf office to client site. Invoice Total $1,638.90 Please make check payable to Leaf. Prescribed by State Board of Accounts Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER s` TO ADDRESS Invoice Date Invoice Number Item Amount I 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. L /Zo f C-� c,, Mo. Day Yr. Officer Title VOUCHER RECORD Water Treatment Cust Transmission and Dist. I Administrative and General Utility Plant in Service _0onstr Work in Progress Customers Deposits It .e a° 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 BILL Terms: Net 30 from 6/15/2008 For work performed from 6/1/2008 to 6/15/2008 Invoic Date: 6/15/200 Code Units Rate Total Project: Great Plains Support Fryman, Stephen Great Plains Offsite Support 06/02/2008 Hour 5.50 135.00 742.50 Upgraded databases in a test environment from version 9.0 to 10.0. Upgraded custom Dynamics reports from version 9.0 to 10.0 tested them. Great Plains Onsite Support 06/10/2008 Hour 6.50 135.00 877.50 Upgraded server from Dynamics 9.0 to 10.0. Compared reports from 9.0 to 10.0 they matched. Created workstation install template trained Jun on how to install workstations. Updated FRx 6.7 from SP7 to SP9 Great Plains Travel Time 06/10/2008 Hour 0.25 67.52 1.6.88 Round trip travel from Leaf office to client site. Mileage 06/1.0/2008 Miles 4.00 0.51 2.02 Round trip travel from Leaf office to client site. Invoice Total $1,638.90 Please make check payable to Leaf. Form Prescr ibe 301 -S St Bo 1995) CCOUnts ACCOUNTS PAYABLE VOUCHER Farm 301 1995) 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 ,19 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. Officer Title Voucher No. Warrant No. I f� ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT ACCT. CARMEL, INDIANA NO. Favor Of �eA f S�5 CO_� QP.SS''o,(;Z() "41 B lvd StP ;Z ctv Eo q60 3z Total Amount of Voucher Deductions 3675 0 250 I Amount of Warrant Month of 19 Acct. VOUCHER RECORD No. Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve a Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FORMS SYSTEMS 1- 800- 382 -8702 325