320072 12/21/17 fir'.cggF� - CITY OF CARMEL, INDIANA VENDOR: 360663
ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $*****2,458.90*
?� CARMEL, INDIANA 46032 PO BOX 49335 CHECK NUMBER: 320072
M(roN co SAN JOSE CA 95161-9335 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 90341 1,229.45 SPECIAL PROJECTS
1203 4359000 90342 1,229.45 SPECIAL PROJECTS
VOUCHER NO. WARRANT NO. vrescrioea oy State Mara ot,vccounts city Form No..201 (Rev.1995)
Vendor# 360663 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRANICUS, INC IN SUM OF$ 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
$2,458.90
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
90341 43-590.00 $1,229.45 1 hereby certify that the attached invoice(s),or 9/1/17 90341 $1,229.45
1203 101 1203 101
90342 43-590.00 $1,229.45 bill(s)is(are)true and correct and that the 10/1/17 90342 $1,229.45
1203 1 101 1 materials or services itemized thereon for 1203 1 101
which charge is made were ordered and
received except
Tuesday, December 12,2017
_fLA � Y. ��
Heck, Nancy
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
G GR A N I CU S Invoice
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
Template-Original Programming Portal 9/'1/2017 -913012017- -- 8355 -- 7.0% – —
GovernmentTransparencySuite 9/1/2017 9/30/2017 1,229.45 7.0%
p
2000
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
. G
GR A N I, CU S Invoice
Date 10/1/2017 Invoice# 90342
Granicus Due Date 10/31/2017
PO Box 49335
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
"iem late=Ori inai-Pro rammin -Portal - -10/1-/2017_ --- 10/31/2017- =— — 83.75
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Government Transparency Suite
:0%=-GovernmentTransparencySuite 10/1/2017 10/31/2017 1,229.45- 7.0%
Ck
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li101 � � r c1lli�
1
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