160448 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 357326 Page 1 of 1
ONE CIVIC SQUARE LEAF
i 4 CHECK AMOUNT: $105.29
CARMEL, INDIANA 46032 525 CONGRESSIONAL BLVD #120
oN CARMEL IN 46032 CHECK NUMBER: 160448
CHECK DATE: 6/10/2008
DEPARTMENT y ACC P O NU INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3660 52.64 OTHER EXPENSES
651 5023990 3660 52.65 OTHER EXPENSES
r
INVOICE
525 Congress €onai Blvd., Ste. 120
Carmel, tN 46032
Carmel Utilities www,leafsoftwaresolutions.com
Attn: Carol McManama
7603rd Ave SW
Carmel, IN 46033
invoice 4:-BILL- 0003660
Terms: Net 30 from 5/31/2008
For work performed from 5/16/2008 to 5/31/2008 Invoice Date: 5/31/2008
Code Units Rate Total
Project: Great Plains Support
Fryman, Stephen
Great Plains Onsite Support
05/28/2008 Hour 0.50 1.35.00 67.50
Went onsite to get copies of databases for test upgrade
Great Plains Travel Time
05/28/2008 Hour 0.50 67.50 33.75
Round trip travel from Leafoffice to client site.
Mileage
05/28/2008 Miles 8.00 0.51 4.04
Round trip travel from Leaf office to client site.
Invoice Total $105.29
Please make check payable to Leaf.
x'
VOUCHER 082010 WARRANT ALLOWED
57326 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
3660 01- 6360 -08 $52.64
Voucher Total $52.64
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
t
CITY OF CARMEL
t
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 6/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/6/2008 3660 $52.64
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
Date ffi
Air F
INVOICE
525 Cangressional Blvd„ Ste. 120
Carmel, IN 46032
Carmel Utilities www.leafsoftwaresolutions.com
Attn: Carol McManama
760 3rd Ave SW
Carmel, IN 46033
Invoice 9: BILL0003660
Terms: Net 30 from 5/31/2008
For work performed from 5/16/2008 to 5/31/2008 Inv Date: 5/
Code Units Rate Total
Project: Great Plains Support
Fryman, Stephen
Great Plains Onsite Support
05/28/2008 Hour 0.50 135.00 67.50
Went onsite to get copies of databases for test upgrade
Great Plains Travel Time
05/28/2008 Hour 0.50 67.50 33.75
Round trip travel from Leaf office to client site.
Mileage
05/28/2008 Miles 8.00 0.51 4.04
Round trip travel from Leafoffice to client site.
Invoice Total $105.29
Please make check payable to Leaf.
VOUCHER 085658 WARRANT ALLOWED
.357326 IN SUM OF
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
3660 01- 7360 -08 $52.65
�l
Voucher Total $52.65
Sr Cost distribution ledger classification if
f claim paid under vehicle highway fund
w
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) y
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 6/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/6/2008 3660 $52.65
hereby certify that the attached invoice(s), or bill(s) is (are) true and
=rect and I have audited same in accordance with IC 5- 11- 10 -1.6
A//
Date r Ie r