HomeMy WebLinkAbout210442 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 357326 Page 1 of 1
ONE CIVIC SQUARE LEAF SOFTWARE SOLUTIONS, INC
CHECK AMOUNT: $489.38
CARMEL, INDIANA 46032 14300 CLAY TERRACE BLVD #200
;off `o CARMEL IN 46032 CHECK NUMBER: 210442
CHECK DATE: 7/512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6451 244.69 OTHER EXPENSES
651 5023990 6451 244.69 OTHER EXPENSES
0.
INVOICE 1
14300 Clay Terrace Blvd. Ste 200
Carmel Utilities Carmel, IN 46032
Attn: Carol McManama
760 3rd Ave SW
Carmel, IN 46033
Invoice BILL0006451
Terms: Net 30 from 6/15/2012
For work performed from 6/1/2012 to 6/15/2012 Invoice Date: 6/15/2012
Code Units Rate Total
Project: Great Plains Support
Fryman, Stephen
GP Offsite Support
06/05/2012 Hour 0.50 135.00 67.50
Downloaded service pack for use updating server workstations to SP5
GP Onsite Support i A L L fL
06/07/2012 Hour 3.00 135.00 405.00
Applied service pack 5 to server. Trained Jun on installation on workstations.
GP Travel Time
06/07/2012 5 b U�� Hour 0.25 67.52 16.88
Round trip travel from Leaf office to client site.
Invoice Total $489.38
U�
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.
14300 Clay Terrace Blvd Ste 200 Terms
CARMEL, IN 46032 Due Date 6/21/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2012 6451 $244.69
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
i
VOUCHER 125153 WARRANT ALLOWED
357326 IN SUM OF
LEAF
14300 Clay Terrace Blvd Ste 200
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6451 01- 7360 -08 $244.69
1
Voucher Total $244.69
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE
1-,eaf.
Carmel Utilities 14300 Clay Terrace Blvd. Ste 200
Carmel, IN 46032
Attn: Carol McManama
760 3rd Ave SW
Carmel, IN 46033
Invoice BILL0006451
Terms: Net 30 from 6/15/2012
For work performed from 6/1/2012 to 6/15/2012 Inv Date: 6/15/2012
Code Units Rate Total
Project: Great Plains Support
Fryman, Stephen
GP Offsite Support
06/05/2012 Hour 0.50 135.00 67.50
Downloaded service pack for use updating server workstations to SP5
GP Onsite Support s'i, A
06/07/2012 Hour 3.00 135.00 405.00
Applied service pack 5 to server. Trained Jun on installation on workstations.
GP Travel Time
06/07/2012 5 Hour 0.25 67.52 16.88
Round trip travel from Leaf office to client site.
Invoice Total $489.38
0
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.
14300 Clay Terrace Blvd Ste 200 Terms
CARMEL, IN 46032 Due Date 6/21/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2012 6451 $244.69
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
Date Officer
VOUCHER 121336 WARRANT ALLOWED
357326 IN SUM OF
LEAF
14300 Clay Terrace Blvd Ste 200
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6451 01- 6360 -08 $244.69
Voucher Total $244.69
Cost distribution ledger classification if
claim paid under vehicle highway fund