HomeMy WebLinkAbout231683 04/23/14 r 5�y .
�... CITY OF CARMEL, INDIANA VENDOR: 360663
® '! ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: S"""`1,313.20"
,? CARMEL, INDIANA 46032 PO BOX 49335 CHECK NUMBER: 231683
?y,_UN�o, SAN JOSE CA 95161-9335 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350900 27837 53954 83.75 MEETING RECORDINGS
1203 4341999 31738 53954 1,229.45 VIDEO INDEXING
Invoice
GRAN ICUS
Granicus, Inc. 4/15/2014 1 153954
PO Box 49335 ��p
San Jose CA 95161 Maintenance ¢®r the month ®f May
415-357-3618
AR@granicus.com
• • To
--
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
- bate •� .
Net 30 5/15/2014
L-guantity . .
1 Monthly Managed Service. 1,229.45 1,229.45
1 Additional Meeting Body Upgrade 83.75 83.75
Z2 9. (_j S
3 ) 139
Switch to electronic invoicing today! Sub total
1,313.20
Contact ar@granicus.com Shipping Cost (FederalExpress): of
Total • - Due:
1,313.20
Amount - $1,313.20
April 1. This is the day upon which we are reminded of what we are on the other three hundred and sixty-four.
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))
04/15/14 53954 $83.75
04/15/14 53954 $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
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
uat2!
hereby certify that the attached invoice(s), or
27837 53954 35o $83.75
PVS/ bill(s) is (are) true and correct and that the
31738 53954 43-419.99 $1,229.45
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,April 21,2014
UGv
Director, Commua(ty Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund