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Home My WebLink About32611 GranicusCity of Carmel ONE CIVIC SQUARE CARMEL, INDIANA 46032 -2584 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35- 60000972 PAGE PURCHASE ORD 32611 THIS NUMBER MUST APPEAR 0 VOUCHER, DELIVERY MEMO, PAC SHIPPING LABELS AND ANY CORRESP PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. 11 DESCRIPTION 1/5/2015 VENDOR Granicus, Inc. P. O. Box 49335 San Jose, CA 95161 SHIP To City of Carmel Dept. of Community Relations & Economthc Development One Divcbc Square Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 2015 Professional Services for Video Indexing $14,753.40 Monthly Managed Services for Council, Boards & Commissions 1d Invoice To'. 03/4341999 DEPARTMENT PLE.SE INVOICE IN DUPLICATE $14,753.40 ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. • I HEREBY CERTIFY 9.AT THERE IS AN UNOBLIGATEO BALANCE IN THIS APPROPRIAT# . UEEIOIENT TO PAY F•R THE ABOVE ORDER. ORDERED BY T1S\_E LERIA- TKEASl1RER OFMECOPY