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