HomeMy WebLinkAbout222478 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 357326 Page 1 of 1
ONE CIVIC SQUARE LEAF SOFTWARE SOLUTIONS,INC
CARMEL, INDIANA 46032 14300 CLAY TERRACE BLVD#200 CHECK AMOUNT: $4,080.00
CARMEL IN 46032 CHECK NUMBER: 222478
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20130702 2, 040 . 00 CONT SERVICES OTHER
651 5023990 20130702 2 , 040 . 00 CONT SVS-OTHER
Leaf
INVOICE 14300 Clay Terrace Blvd,Ste 200
Carmel,IN 46032
Attn: Carol McManama
lea lsoftwaresolutions.com
Carmel Utilities
760 3rd Ave SW
Carmel, IN 46033
Invoice#: 20130702
Terms: Due Upon Receipt
Invoice Date: 07/02/2013
Item Total
Microsoft Dynamics GP
Business Ready Enhancement Plan 4,080.00
Sales Tax 0.00
INVOICE TO'T'AL $4,080.00
Plan will be ordered from Microsoft when payment is received.
This price is valid until September 3, 2013. Leaf must receive payment before September 3, 2013 to order the
service plan from Microsoft at this price. If payment is not received by this date the price will increase,per
Microsoft, and a new invoice will need to be created. Microsoft does not offer a rg ace period or late-fee
forgiveness.
All service plans are non-refundable,and are subject to the terms of the Agreement for Microsoft Services and Customer Services Guide.
Please make check payable to Leaf Software Solutions, Inc.
VOUCHER # 132097 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
20130702 01-6360-08 $2,040.00
\ i
Voucher Total $2,040.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 7/23/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2013 20130702 $2,040.00
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
i/L //rJ �� a-�Y� ✓1
Date Officer
C'
Leaf
INVOICE 14300 Clay Terrace Blvd,Ste 200
Carmel,IN 46032
Attn: Carol McManama lea fsoftwa resolutions.com
Carmel Utilities
760 3`1 Ave SW
Carmel, IN 46033
Invoice#: 20130702
Terms: Due Upon Receipt
----Invoice-Date: 07/02/2013
Item Total
Microsoft Dynamics GP
Business Ready Enhancement Plan 4,080.00
Sales Tax 0.00
INVOICE TOTAL $4,080.00
Plan will be ordered from Microsoft when payment is received.
This price is valid until September 3, 2013. Leaf must receive payment before September 3, 2013 to order the
service plan from Microsoft at this price. If payment is not received by this date the price will increase, per
Microsoft, and a new invoice will need to be created. Microsoft does not offer a grace period or late-fee
forgiveness.
All service plans are non-refundable,and are subject to the terms of the Agreement for Microsoft Services and Customer Services Guide.
0/c c-".
Please make check payable to Leaf Software Solutions, Inc.
VOUCHER # 136011 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
20130702 01-7360-08 $2,040.00
Voucher Total $2,040.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 7/23/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2013 20130702 $2,040.00
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