213545 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 357326 Page 1 of 1
ONE CIVIC SQUARE LEAF SOFTWARE SOLUTIONS,INC CHECK AMOUNT: $67.50
.y4, •o CARMEL, INDIANA 46032 14300 CLAY TERRACE BLVD#200
o� CARMEL IN 46032 CHECK NUMBER: 213545
CHECK DATE: 1019/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6718 33 . 75 OTHER EXPENSES
651 5023990 6718 33 . 75 OTHER EXPENSES
'*�4"l
INV®ICE Leaf
1 1300 Clay Terrace Blvd,;te.200
Carmel,11`1 46032
Carmel Utilities leafsoftwaresolutions.com
Attn: Carol McManama
760 3rd Ave SW
Carmel, IN 46033
-----, - — - - - - invo1ce#: i3ILL0006718— —
Terms: Net 30 from 9/30/2012
For work performed from 9/16/2012 to 9/30/2012 Invoice Date: 9/30/2012
Code Units Rate Total
Project: Great Plains Support
Lister, Terry
GP Offsite Support
09/17/2012 Hour 0.50 135.00 67.50
Worked on trial balance reporting issue for Carol.
Account 09-1050-53 would not print.
Invoice Total $67.50
ol. 3 5�
Please make check payable to Leaf Software Solutions.
VOUCHER # 122376 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
6718 01-6360-08 $33.75
J � `
Voucher Total $33.75
Cost distribution ledger classification if
claim paid under vehicle highway fund
1
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 10/3/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2012 6718 $33.75
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
INVOICE Leaf
I.130O Lia1'?e?!ace c�iv ,,1te 700
Carmel.?i,J 46032
Carmel Utilities leaf softwaresolutions.com
Attn:Carol McManama
760 3rd Ave SW
Cannel, IN 46033
Invoice#:BILL00067 i 9
Terms: Net 30 from 9/30/2012
For work performed from 9/16/2012 to 9/30/2012 Invoice Date:9/30/2012
Code Units Rate Total
Project: Great Plains Support
Lister, Terry
GP Offsite Support
09/17/2012 Hour 0.50 135.00 67.50
Worked on trial balance reporting issue for Carol.
Account 09-1050-53 would not print.
Invoice Total $67.50
5
Please make check payable to Leaf Sofhvare Solutions.
VOUCHER # 125863 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
6718 01-7360-08 $33.75
X,
Voucher Total $33.75
Cost distribution ledger classification if
claim paid under vehicle highway fund
r _
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 10/3/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2012 6718 $33.75
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