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HomeMy WebLinkAbout319492 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 360663 ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $***....167.50* CARMEL, INDIANA 46032 PO BOX 49335 CHECK NUMBER: 319492 SAN JOSE CA 95161-9335 CHECK DATE: 12/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 90341 83.75 OTHER CONT SERVICES 1192 4350900 90342 83.75 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 360663 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GRANICUS, INC IN SUM OF$ 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 $167.50 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 90341 43-509.00 $83.75 1 hereby certify that the attached invoice(s),or 9/1/17 90341 DOCS's Sept 2017 portion $83.75 1192 101 1192 101 90342 43-509.00 $83.75 bill(s)is(are)true and correct and that the 10/1/17 90342 DOCS's Oct 2017 portion $83.75 1192 101 materials or services itemized thereon for 1192 101 which charge is made were ordered and received except Thursday, December 07,2017 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 6 1assification if claim paid motor vehicle highway fund. Clerk-Trea GRAN I CU S nv6O'C(a Date 9/1/2017 Invoice# 90341 Granicus PO Box 49335 Due Date 10/1/2017 San Jose,CA 95161-9335 �-�-- P.O.Number Terms Please remit to: Net 30 Routing#121137522 Account#1894159340 Bill To Sold To Carmel, IN(Cty) Carmel, IN(Cty) One Civic Square One Civic Square Carmel IN 46032 Carmel IN 46032 United States United States AMNO - Template i Templattee�-p�7O�riginal Programming Portal 9/1/2017 9/30/2017 83.75 7.0% Government Transparency Suite 9/1/2017 9/30/2017 1, 7.0% Subtotal 1,313.20 Tax Total 91.92 Total $1,405.12 Thank you for your business Amount Due $ 1,405.12 Phone# 720-240-9586 AR@granicus.com GRAN I C U S �nvolce Date 10/1/2017 I invoice# 90342 Granicus PO Box 49335 Due Date 10/31/2017 San Jose,CA 95161-9335 -- P.O.Number Terms Please remit to: Routing#121137522 Account#1894159340 Net 30 Bill To Sold To Carmel, IN(Cty) Carmel, IN(Cty) One Civic Square One Civic Square Carmel IN 46032 Carmel IN 46032 United States United States .?��� � ...�,.. Y .v..-„:, ,c. e•....;. <..,. .Sr,.F,... _�-:_.:,.r���.,��....J �- �.�.s3,:..;. .. `-�13..� �09.�_, "":" ,°r,�,tt� �.-'���� �. Template-Original Programming Portal 10/1/2017 10/31/2017 83.7 7.00 Government Transparency Suite 10/1/2017 10/31/2017 1, 5 7.0% Subtotal 1,313.20 Tax Total 91.92 Total $1,405.12 Thank you for your business Amount Due $1,405.12 Phone# 1720-240-9586 AR@granicus.com