HomeMy WebLinkAbout239983 12/09/2014 y �,qM� CITY OF CARMEL, INDIANA VENDOR: 360663
1
ONE CIVIC SQUARE GRANICUS, INC
CHECKAMOUNT: $*****1,313.20*
f. ,?Q CARMEL, INDIANA 46032 PO BOX 49335 CHECK NUMBER: 239983
9M,'oN-�` SAN JOSE CA 95161-9335 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350900 31613 59534 83.75 MONTHLY MAINT FEE
1203 4341999 31738 59534 1,229.45 VIDEO INDEXING
GRAN �CUS Invoice
Granicus, Inc. 11/15/2= i 59534
Receivables 415-357-3618 Ext 1434 or 1016
Granicus, Inc.
PO Box 49335 Maintenance for the month of December
San Jose CA 95161
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 12/15/2014
•
--Descripti-ion Tax
1 Monthly Managed Service. Base-1,229.45 1,229.45
1 Additional Meeting Body Upgrade 83.75 83.75
Switch to electronic invoicing today!
Contact ar@granicus.corn ;;ping Cost (Federal Expre1,310.00
Total Invoice ■ - 1,313.20
Amount ■ - $1,313.20
1,313.20 0.00 0.00 0.00 -1,229.45 $1,396.95
VOUCHER NO. WARRANT NO.
Granicus, Inc. ALLOWED 20
IN SUM OF$
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
� I
31613 59534 $83.75 I hereby certify that the attached invoice(s), or
31738 59534 43-419.919bill(s) is (are)true and correct and that the
31738 59534 43-419.99 $1,229.45
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 08,2014
Director,Community Relations f Econ is 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))
11/15/14 59534 $83.75
11/15/14 59534 $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