HomeMy WebLinkAbout233242 06/04/14 9,q`%�4,p'; CITY OF CARMEL, INDIANA VENDOR: 360663
® ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $""""1,313.20`
SAN CARMEL, INDIANA 46032 PO fi0X 49335 CHECK NUMBER: 233242
°M,��oN.�o. SAN JOSE CA 95161-9335 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350900 27837 54584 83.75 MEETING RECORDINGS
1203 4341999 31738 54584 1,229.45 VIDEO INDEXING
Invoice
GRA I C . . ,_--- --- — _
Granicus, Inc. 5/1S/20 154584
PO Box 49335
San Jose CA 95161
415-357-3618 Maintenance For The Month Of June
AR@granicus.com
• Ship 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
Net 30 6/14/2014
•� • 'u------
1 Monthly Managed Service. ^� 1,229.45 1,229.45
1 Additional Meeting Body Upgrade 83.75 83.75
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Switch to electronic invoicing today!
Subtotal1,313.20
Contact ar@granicus,corn .. (Federal 0..00
Total • - D - 1,313.20
Amount - $1,313.20
"But the freedom that they fought for, and the country grand they wrought for, is their monument to-day, and for aye."
Remembering our fallen soldiers.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Granicus, Inc.
IN SUM OF$
P. O. Box 49335
I
San Jose, CA 95161
$1,313.20
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
11v 43Soq I hereby certify that the attached invoice(s), or
27837 54584 $83.75
ladp>l bill(s) is (are)true and correct and that the
31738 54584 43-419.99 $1,229.45
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, May 30,2014
Director, Co unity 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))
05/15/14 54584 $83.75
05/15/14 54584 $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