247858 07/28/15 „, �� CITY OF CARMEL, INDIANA VENDOR: 360663
. ® :I• ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $*****1,313.20*
t ?� CARMEL, INDIANA 46032 PO BOX 49335 CHECK NUMBER: 247858
+M,roN i-0, SAN JOSE CA 95161-9335 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350900 31613 66508 83.75 MONTHLY MAINT FEE
1203 4341999 32611 66508 1,229.45 MANAGED SERVICES
(9 GRA ACUS Mvolce
Granicus, Inc. •
Receivables 415-357-3618 Ext 1434 or 1016 66508
Granicus, Inc.
PO Box 49335 ® . -
San Jose CA 95161
7/15/2015
MAINTENANCE FOR THE MONTH OF AUGUST 2015
C o • 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
MMm7Net 30 8/14/2015
1 Monthly Managed Service. 1,229.45 1,229.45
1 Additional Meeting Body Upgrade 83.75 83.75
c)1< - pal 22 q
pip. 3
3-2(, 11 C��- � q
Switch to electronic invoicing today! • • - 1,313.20
Contact ar@granicus.com • �• •• ® _-• - • 1,313.00
•
9 - $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))
07/15/15 66508 $83.75
07/15/15 66508 $1,229.45
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Granicus, Inc. ALLOWED 20
IN SUM OF$
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
uqa ,(�
31613 66508 `ftp;&Qd I hereby certify that the attached invoice(s), or
$83.75
1.403 bill(s) is (are)true and correct and that the
32611 66508 43-419.99 $1,229.45
materials or services itemized thereon for
which charge is made were ordered and
received except
Sunday,July 26,2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund