HomeMy WebLinkAbout221126 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 357326 Page 1 of 1
ONE CIVIC SQUARE LEAF SOFTWARE SOLUTIONS,INC
:o CARMEL, INDIANA 46032 14300 CLAY TERRACE BLVD#200 CHECK AMOUNT: $67.50
CARMEL IN 46032 CHECK NUMBER: 221126
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7491 33 . 75 OTHER EXPENSES
651 5023990 7491 33 . 75 OTHER EXPENSES
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INV®ICE Leof
14300 Clay Terrace NwI.,Ste.700
Cannel,II\J 46032
Carmel Utilities leafsoftwaresolutions.com
Attn: Carol McManama
760 3rd Ave SW
Carmel, IN 46033
I
Invoice-4: B1LL0007491 _
Terms: Net 30 from 5/31/2013
For work performed from 5/16/2013 to 5/31/2013 Invoice Date: 5/31/2013
Code Units Rate Total
Project: Great Plains Support
Lister, Terry
GP Offsite Support
05/16/2013 Hour 0.50 135.00 67.50
Walked June through hoxv to set a batch back to available for Paul A.
Invoice Total $67.50
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it
Please make check payable to Leaf Software Solutions.
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 6/11/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/11/2013 7491 $33.75
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
�kl
Date U O icer
VOUCHER # 135690 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
7491 01-7360-08 $33.75
J � l
Voucher Total $33.75
Cost distribution ledger classification if
claim paid under vehicle highway fund
INV®ICE Leaf
1 300 Day 7e!ace Bfv ,Ste 20o
C.arrnf."I,!i,J 460K
Carmel Utilities leafsoftwaresolutions.com
Attn: Carol McManama
760 3rd Ave SW
Carmel, IN 46033
Invoice 4: BILL0007491
Terms: Net 30 from 5/31/2013
For work performed from 5/16/2013 to 5/31/2013 Invoice Date: 5/31/2013
Code Units Rate Total
Project: Great Plains Support
Lister, Terry
GP Offsite Support
05/16/2013 Hour 0.50 135.00 67.50
Walked.lone throu01 how to set a batch back to available for Paul A.
Invoice Total $67.50
I
Please make check payable to Leaf Software Solutions.
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 6/11/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/11/2013 7491 $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 U 04i er
VOUCHER # 131866 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
7491 01-6360-08 $33.75
P
Voucher Total $33.75
Cost distribution ledger classification if
claim paid under vehicle highway fund
f