HomeMy WebLinkAbout169990 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 357326 Page 1 of 1
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ONE CIVIC SQUARE LEAF CHECK AMOUNT: $510.93
CARMEL, INDIANA 46032 525 CONGRESSIONAL BLVD #120
CARMEL IN 46032 CHECK NUMBER: 169990
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
1207 4463202 0004116 510.93 SOFTWARE
x, R
a.
5
INVOICE Leaf.
525 Congressional Blvd., Ste. 120
Carmel, IN 46032
Brookshire Golf Club City of Carmel www.leafsaftwaresolutions.com
Attn: Dave Van Bruaene
12120 Brookshire Pkwy
Carmel, IN 46033
lnvoice 4: BILL0064116
Terms: Net 30 from 2/28/2009
Invoice Date: 2/28/2
Code Units Rate Total
Project: Dynamics GP Support
Lister, Terry
Great Plains Special Projects
02/20/2009 Hour 1.50 135.00 202.50
Designed income statement formats.
02/26/2009 Hour 2.00 135.00 270.00
Setup users in GP
Setup modules
Worked with Pam in Payables.
Total Great Plains Special Projects 3.50 472.50
Great Plains Travel Time
02/26/2009 Hour 0.50 67.50 33.75
Mileage
02/26/2009 Miles 8.50 0.55 4.68
Invoice Total $510.93
MAR 0 5 2009
BY:
Please make check payable to Leaf.
Prescribed by State Board of Accoups 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
c
�1 Purchase Order No.
al A-) 1 D�U v_� �o/ Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 9
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT_ OF APPROPRIATION FOR
Board Members
Pots or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
9?J 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
Sianatire
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund