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HomeMy WebLinkAbout157143 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 357326 Page 1 of 1 ONE CIVIC SQUARE LEAF 525 CONGRESSIONAL BLVD #120 CHECK AMOUNT: $101.25 CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK NUMBER: 157143 CHECK DATE: 3/5/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3518 50.62 OTHER EXPENSES 651 5023990 3518 50.63 OTHER EXPENSES 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 BILL0003518 Terms: Net 30 from 2/15/2008 For work performed from 2/1/2008 to 2/15/2008 Inv Date: 2/ 15/20 08 Code Units Rate Total Project: Great Plains Support Sriram, Chunangad Great Plains Onsite Support 02/12/2008 Hour 0.50 135.00 67.50 Helped Lisa install the loan processing application. Set up the DSNs with June's administrative privileges. Then tested the app and made sure it worked with Lisa logged in. Great Plains Travel Time 02/12/2008 Hour 0.50 67.50 33.75 Invoice Total $101.25 pI g,3Lr L? Please make check payable to Leaf. 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, `ice price per unit, etc. Payee 357326 LEAF Purchase Order No. 525 CONGRESSIONAL BLVD,STE 120 Terms CARMEL, IN 46032 Due Date 2/26/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/2612008 3518 $50.63 I hereby certify that the attached invoice(s), or bill(s) is (are) true and g correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 077430 WARRANT ALLOWED 357326 IN SUM OF LLAF ,4525 CONGRESSIONAL BLVD,STE 120 CARMEL, IN 46032 Carrel Wastewater 'Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3518 01- 7360 -08 $50.63 5� I Voucher Total $50.63 Lost distribution ledger classification if claim paid under vehicle highway fund 0 ell INVOICE Lax 525 Congressional Blvd., Ste. 120 Carmel, IN 46032 Carmel Utilities www.lea4sortwaresclutions.com Attn: Carol McManama 760 3rd Ave SW Carmel, IN 46033 Invoice BILL0003518 Terms: Net 30 from 2/15/2008 For work performed from 2/1/2008 to 2/15/2008 Invoice Date: 2/15/2008 Code Units Rate Total Project: Great Plains Support Sriram, Chunangad Great Plains Onsite Support 02/12/2008 Hour 0.50 135.00 67.50 Helped Lisa install the loan processing application. Set up the DSNs with June's administrative privileges. Then tested the app and made sure it worked with Lisa logged in. Great Plains Travel Time 02/12/2008 Hour 0.50 67.50 33.75 Invoice Total 5101.25 Please make check payable to Leaf. VOIJCHER 074879 WARRANT ALLOWED 7326 IN SUM OF '5 LEAF 525 CONGRESSIONAL BLVD,STE 120 CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR j Board members PO INV ACCT AMOUNT Audit Trail Code 3518 01- 6360 -08 $50.62 G 1� J Voucher Total $50.62 distribution ledger classification if claim paid under vehicle highway fund r�r 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 2/26/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/26/2008 3518 $50.62 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 yi Date Officer