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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