HomeMy WebLinkAbout259025 05/31/16 w-4�q
CITY OF CARMEL, INDIANA VENDOR: 360663
ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $*****1,229.45*
CARMEL, INDIANA 46032 PO BOX 677898 CHECK NUMBER: 259025
DALLAS TX 75267-7898 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341999 33615 76096 1,229.45 MONTHLY MANAGED SERVI
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
GRANICUS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 677898 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
DALLAS, TX 75267-7898 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,229.45 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33615 76096 43-419.99 $1,229.45 1 hereby certify that the attached invoice(s),or 5/15/16 76096 $1,229.45
1203 101 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
Tuesday, May 24,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
GRANICUS Invoice
Granicus, Inc.
76096
Receivables 720-240-9586
Granicus, Inc.
PO Box 677898 5/15/2016
Dallas TX 75267-7898
SERVICE DATES: 6/1/16 - 6/30/16
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
•
Net 30 6/14/2016
• M-
1 =Managed Service. •1,229.45 1,229.45
1 Additional Meeting Body Upgrade 83.75 83.75
P
Please note new remittance address: Subtotal 1,313.20
Granicus, Inc. Shipping Cost(Federal Ex. - 0.00
P.O.Box 677898 Total Invoice ■ - 1,313.20
Dallas,TX 75267-7898 Amount ■ - $1,313.20
Switch to electronic invoicing today! Contact
ar@granicus.com
Invoice stated in USD