HomeMy WebLinkAbout333785 12/21/18 CITY OF CARMEL, INDIANA VENDOR: 360663
j ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $*****8,599.50*
/r CARMEL, INDIANA 46032 PO BOX 49335 CHECK NUMBER: 333785
SAN JOSE CA 95161-9335 CHECK DATE: 12/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4463202 107023 8,599.50 SOFTWARE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 360663 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRANICUS, INC IN SUM OF$ 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
$8,599.50
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
107023 44-632.02 $8,599.50 1 hereby certify that the attached invoice(s),or 12/19/18 107023 govAcces for Traditional visionLive $8,599.50
1203 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
Thursday, December 20,2018
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 .G 'R A N I CUS Invoice
Date 12/19/2018 Invoice# 107023
Granicus Terms Net 30 Due Date 1/18/2019
Dept CH—Box 19634
Palatine, IL 60055-9634 P.O.Number
Please remit via ACH to:
Routing#: 122240861 Acct#:269099115,
Bill To Sold To
Carmel, IN Carmel, IN
One Civic Square One Civic Square
Carmel IN 46032 Carmel IN 46032
United States United States
tion Tbr s. ®-
govAcces for Traditional visionLive 12/15/2018 12/14/2019 8,599.50
For any questions about your invoice, please contact us at Total $ 8,599.50 USD
AR@granicus.com or 1-800-314-0147
Thank you for your business
Amount Due $ 8,599.50 USD
Total $8,599.50