241013 1 /13/2015 CITY OF CARMEL, INDIANA VENDOR: 360663
ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $*****1,313.20*
r° CARMEL, INDIANA 46032 PO BOX 49335 CHECK NUMBER: 241013
9MON�` SAN JOSE CA 95161-9335 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341999 60318 80.00 OTHER PROFESSIONAL FE
1192 R4350900 31613 60318 83.75 MONTHLY MAINT FEE
1203 R4341999 31738 60318 1,149.45 VIDEO INDEXING
w. GRANICLIs .1. Invoice
'AMCAD is now Granicus .an<cno
60318
s . -
Granicus, Inc. 12/15/2014
Receivables 415-357-3618 Ext 1434 or 1016
Granicus, Inc.
PO Box 49335 Maintenance for the month of January
San Jose CA 95161
• ( • o
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 1/14/2015
•
1 Monthly Managed Service. 1,229.45 1,229.45
1 Additional Meeting Body Upgrade 83.75 83.75
Switch to electronic invoicing today!
Contact ar@granicus.corn " :; -• . - 1'310:00
Total Invoice Due.:
1,313.20
Arnount - $1,313.20
1,313.20 0.00 0.00 0.00 -1,229.45 $1,396.95
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))
12/15/14 60318 $1,149.45
12/15/14 60318 $83.75
12/15/14 60318 $80.00
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
120-
Clerk-Treasurer
20Clerk-Treasurer
I
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
ear 1 hereby certify that the attached invoice(s), or
31738 60318 43-419.99 $1,149.45
`ill-�riorYear bill(s) is (are)true and correct and that the
31
31Year 60318 �JrJO'� $83.75
materials or services itemized thereon for
t X
1203 60318 43-419.99 $80.00 which charge is made were ordered and
received except
Tuesday,January 06,2015
Director,Commi ity Relations/Economic Developmeni
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund