HomeMy WebLinkAbout302910 09/12/16 i
I
r Cqq
CITY OF CARMEL, INDIANA VENDOR: 360663
I ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $********83.75*
r. ?� CARMEL, INDIANA 46032 PO BOX 677898 CHECK NUMBER: 302910
DALLAS TX 75267-7898 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 79030 83.75 OTHER CONT SERVICES
i
I
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
GRANICUS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 677898 IN SUM OF$ 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
79030 43-509.00 $83.75 1 hereby certify that the attached invoice(s),or 9/1/16 79030 $83.75
1192 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
Friday, September 02,2016
Mike Hollibaugh
Director
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
i
GRANICUS Invoice
Granicus, Inc. •
79030
Receivables 720-240-9586
Granicus,Inc.
PO Box 677898 8/15/201.6
Dallas TX 75267-7898
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
- - �1� '•
-#
,I Terms --jDuNet 30 9/14/2016
•
Description
1 Monthly Maed Service. 1,229.45 1,229.45
1 Additional Meenagting Body Upgrade 83.75 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 Amount Paid
1,229.45
Amount - $83.75
Switch to electronic invoicing today! Contact
ar@granicus.com
Invoice stated in USD