HomeMy WebLinkAbout305162 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 360663
ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $********83.75*
_;. CARMEL, INDIANA 46032 PO BOX 49335 CHECK NUMBER: 305162
SAN JOSE CA 95161-9335 CHECK DATE: 11/14/16
F.�rON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 80930 83.75 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO, Prescribed by State Board of Accounts City Form No,201(Rev.1995)
GRANICUS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 49335 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SAN JOSE, CA 95161-9335 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
80930 43-509.00 $83.75 1 hereby certify that the attached invoice(s),or 11/2/16 80930 $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
Thursday, November 03,2016
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
GRANICUS Invoice
Granicus, Inc.
80930
Receivables 720-240-9586
Granicus,Inc. -
PO Box 49335 10/15/2016
San Jose CA 95161-9335
SERVICE DATES: November 1, 2016 - November 30, 2016
Bill To . .
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
■ ■. O
Net 30 11/14/2016
1.-ppantity . • .
1 Monthly Managed Service.
1 Additional Meeting Body Upgrade 1,283:75 1,229.45
83.75 83.75
*Please note new remittance address: 1�8ubtotal 1,313.20
Granicus,Inc. Shipping Cost -•- . • - 0.00
PO Box 49335 otal Invoice Due:
1,313.20
San Jose,CA 95161-9335 Amount ■ - $1,313.20
Switch to electronic invoicing today! Contact
ar@granicus.com
Invoice stated in USD