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Home My WebLink About308129 02/13/17 p,CqA.. 1� '.. elf J/ �� CITY OF CARMEL, INDIANA VENDOR: 360663 ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $*****1,313.20* f. ° CARMEL, INDIANA 46032 PO BOX 49335 CHECK NUMBER: 308129 vy, _...o: SAN JOSE CA 95161-9335 CHECK DATE: 02/13/17 «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 32742 83619 83.75 WEB SERVICES FOR MEET 1203 R4341999 33615 83619 1,229.45 MONTHLY MANAGED SERVI VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 360663 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CITY OF CARMEL GRANICUS, INC PO BOX 49335 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. SAN JOSE, CA 95161-9335 Payee $1,229.45 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 83619 43-419.99 $1,229.45 1 hereby certify that the attached invoice(s),or 1/17/17 83619 $1,229.45 1203 Encumbered 1 101 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, February 07,2017 Heck, Nancy Director 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 RANICUS Invoice Invoice Granicus, Inc. 83619 Receivables 720-240-9586 -^l. Granicus, Inc. PO Box 49335 1/17/2017 San Jose CA 95161-9335 Service -Dates: 2/1/2017 - 2/28/2017 Carmel, IN (Cty) City of Carmel One Civic Square Attn: Nancy Heck Carmel IN 46032 One Civic Square United States Carmel IN'46032 United States Terms - ..t- �• Net 30 F2/16/2017 • • ptil. Tax Base Price Amount 1 Monthly Managed Service. 1,229.45 1,229.45 1 Additional Meeting Body Upgrade 83.75. 83.75 co s 1 f *Please note new remittance address: Granicus, Inca Subtotal1,313.20 PO Box 49335 Shipping Cost (Federal • - 0.00 San Jose, CA 95161-9335 Total Invoice - 1,313.20 Amount - $1,313:20 Switch to electronic invoicing today! Contact ar@granicus.com Invoice stated in USD VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 360663 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GRANICUS, INC IN SUM OF$ CITY OF CARMEL PO BOX 49335 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. SAN JOSE, CA 95161-9335 Payee $83.75 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 83619 43-509.00 $83.75 1 hereby certify that the attached invoice(s),or 2/2/17 83619 $83.75 1192 Encrrrnbered 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, February 03,2017 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 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. 83619 Receivables 720-240-9586 I -- Granicus,Inc. PO Box 49335 1/17/2017 San Jose CA 95161-9335 Service Dates: 211/2.01.7 - 2/28/2017 . i Bill To . . Carmel, IN (Cty) City of Carmel One Civic Square Attn: Nancy Heck Carmel IN 46032 One Civic Square United States Carmel IN 46032 United States Date ■• Net 30 2/16/2017 • • . . . 1 Monthly Managed Service: 1,229:45 -1,229:45 1 Additional Meeting Body Upgrade 83.75 83.75 *Please note new remittance address: Granicus, Inc. Subt0tal ,313.20 PO Box 49335 Shi.pping Cost (Federal • - 0.00 San Jose,CA 95161-9335 Total Invoice - 1,313.20 Am". ount Due $1,313.20 Switch to electronic invoicing today! Contact ar@granicus.com Invoice stated in USD GRANICUS Invoice Granicus, Inc. 83619 Receivables 720-240-9586 Granicus, Inc. !1jr1712017 PO Box 49335 San Jose CA 95161-9335 Service Dates: 211/2017 - 2/20/2017 03e • • Carmel, IN (Cty) City of Carmel One Civic Square Attn: Nancy Heck Carmel IN 46032 One Civic Square United States Carmel IN 46032 United States M soma Net 30 2/16/2017 1 Monthly Managed Service. •1,229:45 1,229.45 1 Additional Meeting Body Upgrade 83.75 83.75 *Please note new remittance address: Granicus, Inc. • • . 1,313.20 PO Box 49335 0 0 • • -o- • - 0.00 San Jose, CA 95161-9335 1,313.20 ie - Switch to electronic invoicing today! Contact o $1,313.20 ar@granicus.com Invoice stated in USD