HomeMy WebLinkAbout251092 1 1 /04/15 ��°�"cggMf
{ �� CITY OF CARMEL, INDIANA VENDOR: 360663
ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $*****1,313.20*
CARMEL, INDIANA 46032 PO BOX 49335 CHECK NUMBER: 251092
�MiTON�` SAN JOSE CA 95161-9335 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341999 32611 69961 1,229.45 MANAGED SERVICES
1192 4350900 32742 69961 83.75 WEB PROGRAM
GRANiCUS Invoice
Invoice #
Granicus, Inc. 69961
Receivables 720-240-9586 Ext 1016
� .
Granicus,Inc.
PO Box 49335 10/15/2015
San Jose CA 95161
MAINTENANCE FOR: 11/1/15 - 11/30/15
City of Carmel City of Carmel
Attn: Nancy Heck Attn: Nancy Heck
One Civic Square One Civic Square
Carmel IN 46032 Carmel IN 46032
United States United States
Terms Due Date PO #
- F
30. 11/14/2015
Quantity Description
1 Monthly Managed Service. 1,229.45 1,229.45
1 Additional Meeting Body Upgrade 83.75 83.75
i
6 LP
Switch to electronic invoicing today! Subtotal
1,313.20
Contact ar@granicus.com Shipping Cost(Federal Express) o.00
Total . - - 1,313.20
Amount -
VOUCHER NO. WARRANT NO.
� ALLOWED 20
Granicus, Inc.
IN SUM OF$ j
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
1192— Lk350%No0
I hereby certify that the attached invoice(s), or
32742 69961 $83.75
%205 bill(s)is(are)true and correct and that the
32611 69961 43-419.99 $1,229.45
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,November 02,2015
Director,Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/15/15 69961 $83.75
10/15/15 69961 $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