HomeMy WebLinkAbout210061 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 357326 Page 1 of 1
ONE CIVIC SQUARE LEAF SOFTWARE SOLUTIONS, INC CHECK AMOUNT: $2,129.98
CARMEL, INDIANA 46032 14300 CLAY TERRACE BLVD #200
CARMEL IN 46032 CHECK NUMBER: 210061
CHECK DATE: 6/2012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 644 2,129.98 OTHER EXPENSES
Invoice INV0000000644
Leaf Software Solutions, Inc. Datefi 6/8/2012
14300 Clay Terrace Blvd FPa e,s 1
Suite 200
Carmel IN 46032
Bill To: Ship To:
Carmel Utilities Carmel Utilities
760 3rd Ave SW 760 3rd Ave SW
Carmel IN 46033 Carmel IN 46033
PiirchaseOrder;No., Customer [D Sales erson_ID SFii "ih��MettiodPa merit Terms Re Sli "Dafe Mas`4er No
CARMEL UTIL LISTTE DOWNLOAD Upon Rcpt of Invoice 6/8/2012 665
Y
Ordered:.... Shr ed ltem�NNumber. »H..,. pescrE ton„ a, wsro x.E �f ..Vnit`Pric6! Disc /Unit
1 1 DYN GP PRO USER Dynamics GP Professional, Additional Users $2,050.00 $0.00 $2,050.00
1 1 BIZREADY ENHAN PLAN Business Ready Enhan Plan, 89 days, to 9/3/12 $79.98 $0.00 $79.98
ok
Subtotal $2129.98
0.00
Taz 0.00
TFade Discount $0.0�
OrderTotal $212"
�D;epos�tRcud
Prescribed by State Board Accounts ACCOUNTS PAYABL VOUCHER
Form No. 301 -S (Rev. 1995) TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or 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
1 19
Signature Title
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.
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
CARMEL, INDIANA No.
Favor Of I
�1 y
Total Amount of Voucher
Deductions
05
Amount of Warrant
Month of 19
Acct.
VOUCHER RECORD No.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS SYSTEMS 1- 800 -382 -8702 325