HomeMy WebLinkAbout2:3b408 07/30/14 CITY OF CARMEL, INDIANA VENDOR: 360663
ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $*""""1,313.20*
CARMEL, INDIANA 46032 Po Box 49335 CHECK NUMBER: 235408
SAN JOSE CA 95161-9335 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350900 27837 56349 3.75 MEETING RECORDINGS
1203 4341999 31738 56349 1,309.45 VIDEO INDEXING
Invoice
GRANICUSDate :1 1 Invoice #
---- -
Granicus, Inc. 7/15/2014 56349
PO
SaanBoseCA95161 49335 "Maintenance for the .month of August"
415-357-3618
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 8/14/2014
Description
..- --� -
1 Monthly Managed Service. 1,229.45 1,229.45
1 Additional Meeting Body Upgrade 83.75 83.75
I Z Z 9. 4'3
Switch to electronic invoicing today! --Subtotal
Contact ar@granicus.corn Shipping Cost(Federal . - o.00
Total . - Due:
1,313.20
Amount - I $1,313.20
John Cheever
"7t was a splendid summer morning and it seemed as if nothing could go wrong."
VOUCHER NO. WARRANT NO.
ALLOWED 20
Granicus, Inc.
IN SUM OF$
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
1A1
27837 56349
q Do $83.75 1 hereby certify that the attached invoice(s), or
1Z01). bills is are r an correct n
( ) (are)true d ect a d that the
31738 1 56349 1 43-419.99 1 $ 9.45
materials or services itemized thereon for
J 7 which charge is made were ordered and
� received except
Monday,July 28,2014
Director, 4vmunity 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))
07/15/14 56349 $83.75
07/15/14 56349 $1,229.45
r
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