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Home My WebLink About168576 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 357326 Page 1 of 1 i, ONE CIVIC SQUARE LEAF CHECK AMOUNT: $506.24 CARMEL, INDIANA 46032 525 CONGRESSIONAL BLVD #120 CARMEL IN 46032 CHECK NUMBER: 168576 CHECK DATE: 2/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4463202 4027 270.00 SOFTWARE 601 5023990 4029 118.12 OTHER EXPENSES 651 5023990 4029 118.12 CONT SVS -OTHER I i I I r. 4 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 9: BILL0004029 Terms: Net 30 from 1/15/2009 Invoice Date: 1/15/2009 Code Units Rate Total Project: Great Plains Support Lister, Terry Great Plains Onsite Support 01/08/2009 Hour 1.75 135.00 236.25 Worked with Carol on clearing receivers that had not been invoiced. Invoice Total $236.25 r�7 Please make check payable to Leaf. prescribed by State Board of Accounts city corm rvo. zui tKev i aao) 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 1/26/2009 nvoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/26/2009 4029 $118.13 iereby certify that the attached invoice(s), or bill(s) is (are) true and )rrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date ff' (OUCHER 084322 WARRANT ALLOWED 57326 IN SUM OF .EAF 25 CONGRESSIONAL BLVD,STE 120 ;ARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR II Board members 1 0# INV ACCT AMOUNT Audit Trail Code 4029 01- 6360 -08 $118.13 Voucher Total $118.13 ;ost distribution ledger classification if :laim paid under vehicle highway fund r4 INVOICE Leaf. 525 Congressional Blvd., Ste. 120 Carmel, IN 46032 Carmel Utilities www,leafsoftwaresolutions.com Attn: Carol McManama 760 3rd Ave SW Carmel, IN 46033 Invoice 9: BILL0004029 Terms: Net 30 from 1/15/2009 Invoice Date: 1/15/2009 Code Units Rate Total Project: Great Plains Support Lister, Terry Great Plains Onsite Support 01/08/2009 Hour 1.75 135.00 236.25 Worked with Carol on clearing receivers that had not been invoiced. Invoice Total $236.25 j 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 1/26/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/26/2009 4029 $118.12 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 ffi VOUCHER 087179 WARRANT ALLOWED 35326 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 4029 01- 7360 -08 $118.12 I Y Voucher Total $118.12 Cost distribution ledger classification if claim paid under vehicle highway fund 4 INVOICE Leaf. 525 Congressional Blvd., Ste. 120 Carmel, IN 46032 www.leafsoftwaresolutions com Brookshire Golf Club City of Carmel Attn: Dave Van Bruaene 12120 Brookshire Pkwy Carmel, IN 46033 v^ Invoice 4- BILL:0004027 Terms: Net 30 from 1/15/2009 Invoice Date: 1/15/2009 Code Units Rate Total Project: Dynamics GP Support Lister, Terry Great Plains Special Projects 270.00 01/15/2009 Hour 2.00 13 5.00 Worked on Vendor import Invoice Total $270.00 Z 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. �C��i�QcS/AL „�Ld� d� •?O Terms 'q& 44C)3 v Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) D v D, as Total JD 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 r C,Q,Q a� //J -Qbd 3 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or G�O� 3� 0•� 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 S natu Title Cost distribution ledger classification if claim paid motor vehicle highway fund