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Home My WebLink About170963 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 357326 Page 1 of 1 ONE CIVIC SQUARE LEAF =5 CARMEL, INDIANA 4 6032 625 CONGRESSIONAL BLVD #120 CHECK AMOUNT: $261.11 'tii,nw ta.. CARMEL IN 46032 CHECK NUMBER: 170963 CHECK DATE: 4116/2009 DEP ARTMENT ACCOUNT PO NUMB INVO NUM BER AMOUNT DESCRIPTION 601 5023990 4142. 43.84 OTHER EXPENSES 651 5023990 4142 43.84 OTHER EXPENSES 1207 4350900 BILL0004167 173'.43 OTHER CONTISERVICES. 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 BILL0004142 Terms: Net 30 from 3/15/2009 Invoice Date: 3/1 Code Units Rate Total Project: Great Plains Support Fryman, Stephen Great Plains Onsite Support 03/13/2009 Hour 0.50 135.00 67.50 Set up shortcut for Katie to access a report she previously used a macro to get to. Great Plains Travel Time 03/13/2009 Hour 0.25 67.52 16.88 Round trip travel from Leaf office to client site. Mileage 03/13/2009 Miles 6.00 0.55 3.30 Round trip travel from Leaf office to client site. Invoice Total $87.68 Please make check payable to Leaf. I 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 4/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2009 4142 $43.84 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 VOUCHER 091527 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 4142 01- 6360 -08 $43.84 1 y Voucher Total $43.84 Cost distribution ledger classification if claim paid under vehicle highway fund w 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 BILL0004142 Terms: Net 30 from 3/15/2009 Invoice Date: 3/15/2009 Code Units Rate Total Project: Great Plains Support Fryman, Stephen Great Plains Onsite Support 03/13/2009 Hour 0.50 135.00 67.50 Set up shortcut for Katie to access a report she previously used a macro to get to. Great Plains Travel Time 03/13/2009 Hour 0.25 67.52 16.88 Round trip travel from Leaf office to client site. Mileage 03/13/2009 Miles 6.00 0.55 3.30 Round trip travel from Leafoffice to client site. Invoice Total $87.68 Please make check payable to Leaf. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CAR'MEL 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. J 525 CONGRESSIONAL BLVD,STE 120 Terms CARMEL, IN 46032 Due Date 4/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2009 4142 $43.84 f� 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 '/A�- '5 Date Officer VOUCHER 095386 WARRANT ALLOWED 37326 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 4142 01- 7360 -08 $43.84 K Voucher Total $4184 Cost distribution ledger classification if claim .paid under vehicle highway fund INVOICE Leaf. 525 Congressional Blvd., Ste, 120 Carmel, IN 46032 Brookshire Golf Club City of Carmel www,leafsoftwaresolutions.com Attn: Dave Van Bruaene 12120 Brookshire Pkwy Carmel, IN 46033 invoice Terms: Net 30 from 3/31/2009 Invoice Date: 3/31/ Code Units Rate Total Project: Dynamics GP Support Lister, Terry Great Plains Special Projects 03/31/2009 Hour 1.00 135 -00 135.00 Met with Dave and KSM to discuss procedures in Great Plains Great Plains Travel Time 03/31/2009 Hour 0.50 67.50 33.75 Mileage 03/31/2009 Miles 8.50 0.55 4.68 Invoice Total $173.43 Please make check payable to Leaf. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee L-4 7" p Purchase Order No. .SA a �p.�s� /a vim/ 13��st� .�u�f� /�C Terms 2✓�+ Fil m J /60 �Z_ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 131 fZ Total, l'_3 f 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. m ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or oZQ /Ll aJ S'Og,o� 3 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 20 ignature Title Cost distribution ledger classification if claim paid motor vehicle highway fund