HomeMy WebLinkAbout238825 11/05/14 +W.CAA,yff
4
CITY OF CARMEL, INDIANA VENDOR: 360663
ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $*****1,313.20*
CARMEL, INDIANA 46032 PO BOX 49335 CHECK NUMBER: 238825
FM,i�oN :� SAN JOSE CA 95161-9335 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350900 31613 58819 83.75 MONTHLY MAINT FEE
1203 4341999 31738 58819 1,229.45 VIDEO INDEXING
GRAN ICUS Invoice
Granicus, Inc. 10/15/2014 58819
PO Box 49335
San Jose CA 95161 Maintenance for the Month of November
415-357-3618
AR@granicus.com
Ship To
City of Carmel City of Carmel
City: Nancy Heck Attn: Nancy Heck
One Civic Square One Civic Square
Carmel IN 46032 Carmel IN 46032
United States United States
Te rm s Due Date
Net 30 11/14/2014
Quantity
1 Monthly Managed Service. •1,2
1 Additional Meeting Body Upgrade 5=893.47
C� - I2Z9. 4S
Switch to electronic invoicing today!
Contact ar@granicus.com :;pping Cost(Federal Expre1,310.00
Total Invoice - ; 1,313.20
Amount - i $1,313.20
• • 's • 1 �. -- 'e a <! ®. '• • e •. ®. T•• e . - •1 ■. - 's • ••-
2,626.40 0.00 0.00 0.00 -1,229.45 $1,396.95
VOUCHER NO. WARRANT NO.
ALLOWED 20
Granicus, Inc.
IN SUM OF$
P. O. Box 49335
San Jose, CA 95161
$1,313.20
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board oa d Members,
1181
31613 58819 4350q $83.75 1 hereby certify that the attached invoice(s), or
Q55 bill(s) is (are)true and correct and that the
31738 1 58819 43-419.99 $1,229.45
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, November 03,2014
i
Director, Community Relationsf/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))
10/15/14 58819 $83.75
10/15/14 58819 $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