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