168576 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 357326 Page 1 of 1
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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
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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
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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
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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
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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