HomeMy WebLinkAbout256921 03/31/16 (9 CITY OF CARMEL, INDIANA VENDOR: 360663
ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $********83.75*
CARMEL, INDIANA 46032 PO BOX 677898 CHECK NUMBER: 256921
DALLAS TX 75267-7898 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 74969 83.75 OTHER CONT SERVICES
,G, .RAN1CU5Invoice
Granicus, Inc. OMNI
74969
Receivables 720-240-9586
Granicus, Inc. I .
PO Box 677898 3/15/2016
Dallas TX 75267-7898
Service Dates: April 1, 2016 through April 30, 2016
Ship
City of Carmel City of Carmel
Attn: Nancy Heck Attn: Nancy Heck
One Civic Square One Civic Square
Carmel IN 46032 Carmel IN 46032
United States United States
Terms
Date P•
Net 30 4/14/2016 .
Quantity
c • . Amount
1 Monthly Managed Service. 1,229.45 1,229.45
1 Additional Meeting Body Upgrade 83.75 83.75
Please note new remittance address: S u• • .I1,313.20
Granicus,Inc. Shipping Cost (Federal . - 0.00
P.O. Box 677898 Total Invoice - 1,313.20
Dallas,TX 75267-7898 Amount Due $1,313.20
Switch to electronic invoicing today! Contact
ar@granicus.com
Invoice stated in USD
-escribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
,n invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
Thom,rates per day,number of hours,rate per hour, number of units,price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept Fund# I (or note attached invoice(s)or bill(s))
03/29/16 74969 meeting recordings $83.75
1192 101
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
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
GRANICUS, INC ALLOWED 20
PO BOX 677898 IN SUM OF $
DALLAS, TX 75267-7898
$83.75
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO# Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
74969 43-509.00 $83,75' 1 hereby certify that the attached invoice(s), or
1192 101 1
- 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, March 29, 201.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund