HomeMy WebLinkAbout176320 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 357326 Page 1 of 1
ONE CIVIC SQUARE LEAF
CARMEL, INDIANA 46032 525 CONGRESSIONAL BLVD 11120 CHECK AMOUNT: $3,521.00
CARMEL IN 46032
CHECK NUMBER: 176320
CHECK DATE: 8/19/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION
_601 5023990 20090803 1,760.50 OTHER EXPENSES
.651 5023990 20090803 1,760.50 OTHER EXPENSES
Leaf.
r INVOICE L S25 Cong,essional 61vd Ste. 120
Carmel, IN RfiO32
www.leafsoftwaresolutions com
Attn: Carol McManama
Carmel Utilities
760 3` Ave SW
Carmel, IN 46033
Invoice 20090803
Terms: Due Upon Receipt
Invoice Date: 08/0312009
Item Total
Microsoft Dynamics GP
Business Ready Enhancement Plan 3,521.00
Sales Tax 0.00
INVOICE TOTAL $3,521.00
Plan will be ordered from Microsoft when payment is received.
This price is valid until September 3, 2009 Leaf must receive payment before September 3, 2009 to order the
service plan from Microsoft at this price. If payment is not received by this date the price may increase, per
Microsoft, and a new invoice will need to be created.
�v
Please make check payable to Leaf.
Prescribed by State Board of Accounts City Form Nq 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 8/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2009 20090803 $1,760.50
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
r
VOUCHER 092689 WARRANT ALLOWED
357326 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
20090803 01- 6360 -08 $1,760.50
r
Voucher Total $1,760.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
Leaf.
INVOICE l
525 Conyre55ional Blvd., Ste. 120
Carmel, IN 46032
www.leafsoftwaresolutlons. cam
Attn: Carol McManama
Carmel Utilities
760 3` Ave SW
Carmel, IN 46033
Invoice 20090803
Terms: Due Upon Receipt
Invoice Date: 08/03/2009
Item Total
Microsoft Dynamics GP
Business Ready Enhancement Plan 3,521.00
Sales Tax 0.00
INVOICE TOTAL $3,521.00
Plan will be ordered from Microsoft when payment is received.
This price is valid until September 3, 2009 Leaf must receive payment before September 3, 2009 to order the
service plan from Microsoft at this price. If payment is not received by this date the price may increase, per
Microsoft, and a new invoice will need to be created.
Please make check payable to Leaf.
Prescribed by State Board of Accounts City FTn Nos 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. g
525 CONGRESSIONAL BLVD,STE 120 Terms
CARMEL, IN 46032 Due Date 8/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2009 20090803 $1,760.50
I
,I
iereby certify that the attached invoice(s), or bill(s) is (are) true and
>rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
I
Date Officer
VOUCHER 096151 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
20090803 01- 7360 -08 $1,760.50
rr
"J
o lrs
Voucher Total $1,760.50
C
Cost distribution ledger classification if
claim paid under vehicle highway fund