247285 07/15/15 4+u•.Cqq*�
CITY OF CARMEL, INDIANA VENDOR: 360663
d i ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $*****1,313.20"
i, e� CARMEL, INDIANA 46032 PO BOX 49335 CHECK NUMBER: 247285
9.y_rON�`• SAN JOSE CA 95161-9335 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350900 31613 83.75 MONTHLY MAINT FEE
1203 4341999 32611 65220 1,229.45 MANAGED SERVICES
Almi
GRANICl9-S Invoice
*AMCAD is now Granicus ^mrAD
Granicus, Inc. •
Receivables 415-357-3618 Ext 1434 or 1016 165220
Granicus, Inc.
PO Box 49335 ® , -
San Jose CA 95161
6/15/2015
Maintenance for the month of July
6 o s 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
Po
Net 30 7/15/2015
o D • -
1 Monthly Managed Service. 1,229.45 1,229.45
1 Additional Meeting Body Upgrade 83.75 83.75
0
Switch to electronic invoicing today! • • . 1,313.20
Contact ar@granicus.com •. -.- . . - 0.00
e . • - - 1,313.20
• o - $1,313.20
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))
06/15/15 65220 $83.75
06/15/15 65220 $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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Granicus, Inc.
IN SUM OF $
P. 0. 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
l�Z I hereby certify that the attached invoice(s), or
31613 65220 5rjOq $83.75
11+03 bill(s) is (are)true and correct and that the
32611 65220 43-419.99 $1,229.45
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,July//13, 2015
�i
Director, CommUnity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund