252298 12/08/1 5 GRANICUS Invoice
Granicus, Inc. 70664
Receivables 720-240-9586 Ext 1016
Granicus, Inc. ® � -
PO Box 49335 11/15/2015
San Jose CA 95161
6 e • To
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
Due Date •o
Net 30 12/15/2015
• . .
1 Monthly Managed Service. •1,229.45 229.45
1 Additional Meeting Body Upgrade 83.75
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Switch to electronic invoicing today! Subtotal 1,313.20
Contact ar@granicus.com Shippingo.00
Totakinvoice - 1,313.20
'ArnountDue $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))
11/15/15 70664 $83.75
11/15/15 70664 $1,229.45
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Granicus, Inc.
IN SUM OF$
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
4 55m) I hereby certify that the attached invoice(s), or
32742 70664 - $83.75
bill(s) is (are)true and correct and that the
32611 70664 43-419.99 $1,229.45
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 07,2015
Director,Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund