HomeMy WebLinkAbout236390 08/27/14 9,J/ ,• CITY OF CARMEL, INDIANA VENDOR: 360663
® ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $*****1,313.20*
SAN�a CARMEL, INDIANA 46032 PO BOX 49335 CHECK NUMBER: 236390
MUTON�` SAN JOSE CA 95161-9335 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 57094 3.75 OTHER CONT SERVICES
1192 R4350900 31613 57094 80.00 MONTHLY MAINT FEE
1203 4341999 31738 57094 1,229.45 VIDEO INDEXING
Invoice
GRANICU - --
Invoice #
Granicus, Inc. 8/15/2014 157094
PO Box 49335
San Jose CA 95161
415-357-3618 Maintenance for the month of September
AR@granicus.com
Bill To 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 9/14/2014
----- -------- -----------
Quantity
1 Monthly Managed Service. 1,229.45 1,229.45
1 Additional Meeting Body Upgrade 83.75 83.75
Switch to electronic invoicing today! Subtotal
_i 1,313.20
Contact ar@granicus.corn Shipping Cost(Federal . - o.00
Total Invoice - 1,313.20
Amount - $1,313.20
RollinsHenry
"August brings into sharp focus and a furious boil everything I've been listening to in the late spring and summer."
VOUCHER NO. WARRANT NO.
'ALLOWED 20
Granicus, Inc.
IN SUM OF$
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
egg
31613 57094 $80.00 I hereby certify that the attached invoice(s), or
0,2 1 bill(s) is (are)true and correct and that the
27837 57094 X36® $3.75
02.3 materials or services itemized thereon for
31738 57094 43-419.99 $1,229.45 which charge is made were ordered and
received except
Monday,August 25,2014
Director, Comm4nity Relations/Economic Development
i Title
7
i
Cost distribution ledger classification if t
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))
08/15/14 57094 $80.00
08/15/14 57094 $3.75
08/15/14 57094 $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