HomeMy WebLinkAbout258417 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 360663
® ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $*****1,313.20*
CARMEL, INDIANA 46032 PO BOX 677898 CHECK NUMBER: 258417
DALLAS TX 75267-7898 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350900 32742 75468 83.75 WEB PROGRAM
1203 4341999 33615 75468 1,229.45 MONTHLY MANAGED SERVI
VOUCHER NO. WARRANT NO.
ALLOWED 20
GRANICUS, INC
PO BOX 677898
IN SUM OF$
DALLAS, TX 75267-7898
$1,229.45
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Memben
33615 I 75468 I 43-419.99 I $1,229.45 1 hereby certify that the attached invoice(s), or
1203 101
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, May 04,2016
&-c-A
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/15/16 75468 $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
GRANICUS Invoice
Granicus, Inc. Invoice #
75468
Receivables 720-240-9586
Granicus, Inc. •
PO Box 677898 4/1.5/2016
Dallas TX 75267-7898
Service for May 1, 2016 through May 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
Net 30 5/15/2016
• • 77
1 =Managed Service. 1,229.45 1,229.45
1 Additional Meeting Body Upgrade 83.75 83.75
o �
V
Please note new remittance address: jSubtotal 1,313.20
Granicus, Inc. Shipping Cost (Federal • - 0.00
P.O. Box 677898 Total Invoice - 1,313.20
Dallas,TX 75267-7898 A • - $1,313.20
Switch to electronic invoicing today! Contact
ar@granicus.com
Invoice stated in USD
VOUCHER NO. WARRANT NO.
ALLOWED 20
GRANICUS, INC
IN SUM OF$
PO BOX 677898
DALLAS, TX 75267-7898
$83.75
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
32742 I 75468 43-509.00 I $83.75 1 hereby certify that the attached invoice(s), or
1192 Encumbered 101
bill(s) is(are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, May 04, 2016
rip
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed 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))
05/04/16 75468 $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
, 20
Clerk-Treasurer
nvoice
G°ranicus;:lnc: - .
75468.
Receivables 720w240-9586;
Granicus,-lnc:.: : �. -
_PO Box 677898:_. 4/15/2016
1111111111111
Dallas.-Irk 75267-7898:
_ :.Service for.�May.7; 20:16:th.rough May 31-.'.201-6--:
C • Ship To
City:of'Carmel City:of Carmel: _'
:Nancy:Heck .: Attn:=Nancy:Heck _
:Attn:
One Civic Square. One Civ_ic;Square
Carmel IN.46032. . :: : .Carmel IN.46032. .
United-States United:States.-
Terms Due Date •
Net_30_ w 5%15/2016. : -
•- . . .
1 :=Managed SerVice. •1;229.45. : - : 1,229.45
1 Additional Meeting-Body U.Pgrade 83,75. - 83:75.
Please note new remittance address: Subtotal1,313.20
:Granicus;Inc.. - - Shipping Cost(Federal • - 0:00. .
RO.:Box 677898 . : • . • - - 1,313.2b.
:Dalias,:TX:75267-7898: : : . • - $1,313.20
Switch to electronic-invoicing.today!.Contact
ar@granicus.com.
nvoice,stated in-USD