169047 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 357326 Page 1 of 1
*f ONE CIVIC SQUARE LEAF CHECK AMOUNT: $270.00
CARMEL, INDIANA 46032 525 CONGRESSIONAL BLVD #120
CARMEL IN 46032 CHECK NUMBER: 169047
CHECK DATE: 211712009
D EPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
601 5023990 4065 135.00 OTHER EXPENSES
651 5023990 4065 135.00 OTHER EXPENSES
r
e
INVOICE
525 Congressiortat Blvd., Ste, 120
Carmel, IN 46032
Carmel Utilities www.leatsaftwaresolutions.com
Attn: Carol McManama
760 3rd Ave SW
Carmel, IN 46033
Invoice 4:- B1.LL0004065
Terms: Net 30 from 1/31/2009
Invoice Date: 1/31/2009
Code Units Rate Total
Project: Great Plains Support
Lister, Terry
Great Plains Onsite Support
01/16/2009 Hour 2.00 135.00 270.00
Matched fields on receivers in PO tables to remove them from received not invoiced report
Invoice Total $270.00
VA
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,
price per unit, etc.
Payee
357326
LEAF Purchase Order No.
525 CONGRESSIONAL BLVD,STE 120 Terms
CARMEL, IN 46032 Due Date 2/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount.
2/9/2009 4065 $135.00
1)
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 095039 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
4065 01- 7360 -08 $135.00
Voucher Total $135.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 BILL0004065
Terms: Net 30 from 1/31/2009
Invoice Date: 1/31/2009
Code Units Rate Total
Project: Great Plains Support
Lister, Terry
Great Plains Onsite Support
01/16/2009 Hour 2.00 135.00 270.00
Matched fields on receivers in PO tables to remove them from received not invoiced report
Invoice Total $270.00
Please make check payable to Leaf.
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
r:
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 2/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2009 4065 $135.00
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
N OUCHER 091095 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
4065 01- 6360 -08 $135.00
t
1 Vl Y
Voucher Total $135.00
Cost distribution ledger classification if
claim paid under vehicle highway fund