HomeMy WebLinkAbout259558 06/14/16 0,CAA "
"'' CITY OF CARMEL, INDIANA VENDOR: 360663
ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $********83.75*
iq CARMEL, INDIANA 46032 PO BOX 677898 CHECK NUMBER: 259558
M,�TON� DALLAS TX 75267-7898 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350900 32742 76096 83.75 WEB PROGRAM
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
GRANICUS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 677898 IN SUM OF$ 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.
$83.75 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
32742 76096 43-509.00 $83.75 1 hereby certify that the attached invoice(s),or 5/27/16 76096 Meeting Body Upgrade $83.75
1192 Eheitmbered 101 1192 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 31,2016
I s
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
GRAIUS 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
Ship
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 6/14/2016
• . . 1783.75 1 Monthly Managed Service. 1,229.451 Additional Meeting BodyUpgrade 83.75
Please note new remittance address: Subtotal1,313.20
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