HomeMy WebLinkAbout248840 08/26/15 �•"L4q�r
„?' 4. CITY OF CARMEL, INDIANA VENDOR: 360663
d ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $*****1,313.20*
s. r° CARMEL, INDIANA 46032 PO BOX 49335 CHECK NUMBER: 248840
+.y�_nN� SAN JOSE CA 95161-9335 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341999 32611 61612 1,229.45 MANAGED SERVICES
1192 R4350900 31613 67612 3.75 MONTHLY MAINT FEE
1192 4350900 32742 67612 80.00 WEB PROGRAM
GRANICUS Mvolc
Granicus, Inc. 67612
Receivables 415-357-3618 Ext 1434 or 1016
Granicus, Inc.
PO Box 49335 8/13f 2015
San .lose CA 95161
aintenance for the month of 9/1/15 - 9/30/15
0 0 D 0
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 9/12/2015
1 Monthly Managed Service. 1,229.45 1,229.45
1 Additional Meeting Body Upgrade - —83. 83.75
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Switch to electronic invoicing today! . ® . 1,313.20
Contact ar@granicus.corn C. 0.00
1,313.20
s - $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))
08/13/15 67612 $80.00
08/13/15 67612 $3.75
08/13/15 67612 $1,229.45
1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
E
Granicus, Inc. ALLOW D 20
IN SUM OF$
P. O. Box 49335
San Jose, CA 95161
$1,313.20
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. =ITLE AMOUNT Board Members
Ito
32742 67612 00 $80.00 1 hereby certify that the attached invoice(s), or
11192- bill(s) is (are)true and correct and that the
31613 67612 455(3coo $3.75
12.03 materials or services itemized thereon for
32611 67612 43-419.99 $1,229.45 which charge is made were ordered and
received except
Monday,August 24,2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund