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HomeMy WebLinkAbout304020 10/10/16 4�'4,pMF! � CITY OF CARMEL, INDIANA VENDOR: 360663 t ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $""'1,313.20' =a; CARMEL, INDIANA 46032 PO BOX 677898 CHECK NUMBER: 304020 -1111!MiTON�o, DALLASTX 75267-7898 CHECK DATE: 10/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 80219 83.75 OTHER CONT SERVICES 1203 4341999 33615 80219 1,229.45 MONTHLY MANAGED SERVI VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) GRANICUS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 677898 IN SUM OF$ 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. $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 80219 43-509.00 $83.75 1 hereby certify that the attached invoice(s),or 9/30/16 80219 $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 Wednesday, October 05,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer SRANICUS Ari\/OIC� Invoice �r�l11CI`!S; filC.:: 80219'. . Receivahles 720-24.0-9586 Granicus-Gran! - PO.Sox-49335. 9/15/2016 San Jose:CA 95151-9335 -SERVICE-.DATES .1011`16:--10/31/l�6 • • • City of Carrriel City of Carmel Attn: Nancy: Heck: Attm'.Nancy,.Heck_' One-Civic Square :. One Civ icSq uare 9 Garmel--IN.46032'. - Carmel:IN'46032 United.States . . United_States ' _Net 30 .. . :10/15/2016. 1. .MontNly.Managed Service:- . . 1,229.45. - -­- 1--..,--22-- .9- .,229.45 :1- Addikional Meeting Body_Upg_ rade .-83.75 � 83.75 - *Please note new remittance address:.. • • - 11313.20. Granieus;anc: . .. . -.- . . - 0.0.0 . : .. P®.Box 49335. . . • - - 11313.20: .. . San,Jose;CA 55161-9335: . A • D - $1,313;20 Suvitch to.electronic invoicing todayl Contact area granicus com Invoice stated.in US® VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) GRANICUS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 677898 IN SUM OF$ 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 80219 43-419.99 $1,229.45 1 hereby certify that the attached invoice(s),or 9/15/16 80219 $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 Wednesday, October 05,2016 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer GRANICLIS Invoice Invoice ' Granicus, Inc. 80219 Receivables 720-240-9586 Granicus, Inc. PO Box 49335 !9/!l5/72 16 San Jose CA 95161-9335 SERVICE DATES: 10/1/16 - 10/31/16 Bill . EM 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 10/15/2016 • Description . 1 Monthly Managed Service. 1,229.45 1,229.45 1 Additional Meeting Body Upgrade 83.75 83.75 0C +V P Ck s_ *Please note new remittance address: Subtotal1,313.20 Granicus, Inc. Shipping Cost -•- - 0.00 PO Box 49335 TotalInvoice I $1,313.20 San Jose, CA 95161-9335 Amount Due Switch to electronic invoicing today! Contact _ ar@granicus.com Invoice stated in USD