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HomeMy WebLinkAbout253651 01/22/16 J�%�wpMi . CITY OF CARMEL, INDIANA VENDOR: 360663 .�;® , ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $*** x1,313.20' ,. ,�a CARMEL, INDIANA 46032 PO BOX 49335 CHECK NUMBER: 253651 9•r'�T_N�°` SAN JOSE CA 95161.9335 CHECK DATE: 01/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4341999 32611 72039 1,229.45 MANAGED SERVICES 1192 R4350900 32742 72039 83.75 WEB PROGRAM GRANILIS Invoice Invoice # Granicus, Inc. 72039 Receivables 720-240-9586 Ext 1016 Granicus, Inc. • PO Box 49335 12/15/2015 San Jose CA 95161 SERVICE DATES: 1/1/2016 - 1/31/2016 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 P• Net 30 1/14/2016 Quantity Description 1 Monthly Managed Service. •1,229.45 1,229.45 1 Additional Meeting Body Upgrade 83.75 83.75 TXIAJ wj- . Switch to electronic invoicing today! Subtotal 1,313.20 Contact ar@granicus.com Shipping Cost (FederalExpress) o.00 Total Invoice - 1,313.20 Amount - $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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 12/15/15 72039 $1,229.45 1203 101 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 GRANICLIS Invoice Granicus, Inc. 72039 Receivables 720-240-9586 Ext 1016 Granicus,Inc. " PO Box 49335 12/15/2015 San Jose CA 95161 SERVICE DATES: 1/1/2016 - 1/31/2016 • • 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 P• Net 30 1/14/2016 Quantity 1 Monthly Managed Service. .1,229.45 1,229.45 1 Additional Meeting Body Upgrade 83.75 83.75 1 Z2� t-fs Lis L( �o,.a� S Switch to electronic invoicing today! Subtotal 1,313.20 Contact ar@granicus.comShipping Cost (Federal . - o.00 Total Invoice - 1,313.20 Amount - $1,313.20 Irescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by vhom,rates per day, number of hours,rate per hour, number of units,price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept Fund# (or note attached invoice(s)or bill(s)) 01/08/16 72039 $83.75 1192 101 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 20Clerk-Treasurer