HomeMy WebLinkAbout237850 10/08/2014 (9, )
CITY OF CARMEL, INDIANA VENDOR: 360663
ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $***"*1,313.20*
CARMEL, INDIANA 46032 PO BOX 49335 CHECK NUMBER: 237850
SAN JOSE CA 95161-9335 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350900 31613 57798 83.75 MONTHLY MAINT FEE
1203 4341999 31738 57798 1,229.45 VIDEO INDEXING
IG.RANInvoice
Invoice #
Granicus, Inc. I9/15/2014 57798 —�
PO Box 49335
San Jose CA 95161 Maintenance for the month of October
415-357-3618
AR@granicus.com
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 10/15/2014
.e cr on .
1 Monthly Managed Service. .1,229.45 1,229.45
71 Additional Meeting Body Upgrade 83.75 83.75
Switch to electronic invoicing today!
Subtotal 1,313.20
Contact ar@granicus.com .. (Federal 0.00
Total Invoice ■ - 1,313.20
Amount ■ - $1,313.20
Tei�_nHunt Jackson
By all these lovey tokens September days are. With summer's best of weather and autumn's best of cheer."
VOUCHER NO. WARRANT NO.
ALLOWED 20
Granicus, Inc.
IN SUM OF$
�I
P. O. Box 49335
San Jose, CA 95161
$1,313.20
ON ACCOUNT OF APPROPRIATION FOR I.
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
11AL I hereby certify that the attached invoice(s), or
31613 57798 L1350cloo $83.75
1)ao3 bill(s) is (are)true and correct and that the
31738 57798 43-419.99 $1,229.45
materials or services itemized thereon for
which charge is made were ordered and
received except
P
Monday, October 06,2014
Director,Co unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
09/15/14 57798 $83.75
09/15/14 57798 $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