168094 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 357326 Page 1 of 1
ONE CIVIC SQUARE LEAF
0 CARMEL, INDIANA 46032 CHECK AMOUNT: $135.00
525 CONGRESSIONAL BLVD #120
CARMEL IN 46032 CHECK NUMBER: 168094
CHECK DATE: 112112009
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT: DESCRIPTION
601 5023990 4000 67.50 OTHER EXPENSES
651 5023990 4000 67.50 :OTHER EXPENSES
INVOICE
525 Congressional 81vd., Ste. 1,26
Carmel, IN 46032
Carmel Utilities www.leafsoftwaresolutions com
Attn: Carol McManama
760 3rd Ave SW
Carmel, IN 46033
Invoice BiLL0004000`
Terms: Net 30 from 12/31/2008
Inv Date: 12/31/20
Code Units Rate Total
Project: Great Plains Support
Lister, Terry
Great Plains Onsite Support
12/23/2008 Hour 1.00 135.00 135.00
Met with Carol on duplicate payable issues
Invoice Total $135.00
Please make check payable to Leaf.
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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,S'TE 120 Terms
CARMEL, IN 46032 Due Date 12/29/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/2001 4000 $67.50
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
Date Officer
VOU� ,HER 087025 WARRANT ALLOWED
357126 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
4000 01- 7360 -08 $67.50
I
1
I
Voucher Total $67.50
ost distribution ledger classification if
claim paid under vehicle highway fund
w
INVOICE
525 Congressional Blvd„ Ste, 120
Carmel, IN 46032
Carmel Utilities www.leafsoftwaresDlutions.com
Attn: Carol McManama
760 3rd Ave SW
Carmel, IN 46033
Invoice BILL0004000
Terms: Net 30 from 12/31/2008
Invoice Date: 12/31/2008
Code Units Rate Total
Project: Great Plains Support
Lister, Terry
Great Plains Onsite Support
12/23/2008 Hour 1.00 135.00 135.00
Met with Carol on duplicate payable issues
Invoice Total $135.00
7�
Please make check payable to Leaf.
Drescribed by State Board of Accounts City Form fro. 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 12/29/2008
Invoice I nvoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/2001 4000 $67.50
1�
iereby certify that the attached invoice(s), or bill(s) is (are) true and
)rrect and l have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
tOUCHER 084217 WARRANT ALLOWED
157326 IN SUM OF
LEAF
;25 CONGRESSIONAL BLVD,STE 120
ARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
4000 01- 6360 -08 $67.50
S.�
Voucher Total $67.50
C
,ost distribution ledger classification if
:laim paid under vehicle_. ighway fund