HomeMy WebLinkAbout229485 2/25/2014 CITY OF-CARMEL, INDIANA VENDOR: 360663 Page 1 of 1
ONE CIVIC SQUARE GRANICUS, INC� CHECK AMOUNT: $1,313.20? CARMEL, INDIANA 46032 PO BOX 49335
"y oN co SAN JOSE CA 95161-9335 CHECK NUMBER: 229485
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350900 27837 83 . 75 MEETING RECORDINGS
1203 4341999 31738 52427 1, 229 . 45 VIDEO INDEXING
Invoice
GRANICUS NMMM
Granicus Inc. 2/15/20 152427
PO Box 49335
San Jose CA 95161
415=357-3618 Maintenance f®r the I'll®nth of March
AR@granicus.com
• • Tof
City of Carmel City of Carmel
Attn: Nancy Heck Attn: Nancy Heck
One Civic Square One Civic Square
Carmel IN 46032 Carmel IN 46032
United States United States
Term - ®. - ••
Net 30 3/17/2014
• Description
1 Monthly Managed Service. 1,229.45 1,229.45
1 Additional Meeting Body Upgrade 83.75 83.75
\13t3 .
C X130
Switch to electronic invoicing today!
Contact ar@granicus.com ;pping Cost-(Federal • - 1,310.00
f • . • - - 1,313.20
jArnbunt Due $1,313.20
Human kindness has never weakened the stamina or softened the fiber of a free people.A nation does not have to
be cruel to be tough.
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
02/15/14 52427 $83.75
02/15/14 52427 $1,229.45
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
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Granicus, Inc.
IN SUM OF $
P. O. Box 49335
San Jose, CA 95161
$1,313.20
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
6192 I hereby certify that the attached invoice(s), or
27837 52427 $83.75
tTD bill(s) is (are) true and correct and that the
31738 52427 43-419.99 $1,229.45
materials or services itemized thereon for
which charge is made were ordered and
received except
Sunday, February 2`3, 2014
"d
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund