HomeMy WebLinkAbout230438 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 360663
® a ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: S""'1,313.20*
CARMEL, INDIANA 46032 PO BOX 49335 CHECK NUMBER: 230438
SAN JOSE CA 95161-9335 CHECK DATE: 03/26/14
t ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350900 27837 52998 83.75 MEETING RECORDINGS
1203 4341999 31738 52998 1,229.45 VIDEO INDEXING
Invoice
GRANICUS
I
Granicus, Inc. 3/15/2014 152998
PO Box 49335
San Jose CA 95161 Maintenance f®r the month ®f April
415-357-3618
AR@granicus.com
e • T•
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
04911 s - s. - ••
Net 30 4/14/2014
•
Desgiption
1 Monthly Managed Service. 1,229.45 1,229.45
1 Additional Meeting Body Upgrade 83.75 83.75
Switch to electronic invoicing today! • • . 1,313.20
Contact ar@granicus.com •. (Federal • - 0.00
,�Tbtal Invoice Due:, 1,313.20
Amount Duo. $1,313.20
In the Spring, I have counted 136 different kinds of weather inside of 24 hours.
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
«9 �
27837 529983c_;D i $83.75 1 hereby certify that the attached invoice(s), or
"- �J�
I1teo bill(s) is (are) true and correct and that the
31738 52998 43-419.99 $1,229.45
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 24, 2014
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/15/14 52998 $83.75
03/15/14 52998 $1,229.45
1 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