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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