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Home My WebLink About169047 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