HomeMy WebLinkAbout169512 03/04/2009 a CITY OF CARMEL, INDIANA VENDOR: 357326 Page 1 of 1
ONE CIVIC SQUARE LEAF CHECK AMOUNT: $270.00
o CARMEL, INDIANA 46032 525 CONGRESSIONAL BLVD #120
CARMEL IN 46032 CHECK NUMBER: 169512
CHECK DATE: 3/4/2009
DEPARTMEN A CCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1207 4239099 0004061 270.00 OTHER MISCELLANOUS
a
INVOICE L=f.
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 BILL0004061
Terms: Net 30 from 1/31/2009
Invoice Date: 1/31/2009
Code Units Rate Total
Project: Dynamics GP Support
Lister, Terry
Great Plains Special. Projects
01/16/2009 Hour 2.00 135.00 270.00
Created database on server.
Imported chart of accounts and vendors
Invoice Total $270.00
Please make check payable to Leaf.
Prescribed 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
L Purchase Order No.
069 .STf Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 0
Total t1D
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
_(sa IN SUM OF
a/co
ago
ON ACCOUNT OF APPROPRIATION FOR
6 ,)6 FLIJ.o
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�a2o i 6,-o Vd 390 7 ,t� 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
Signa
L'
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund