180817 12/30/2009 e. c, s!' CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1
ONE CIVIC SQUARE GRANICUS, INC
s �,r CARMEL, INDIANA 46032 PO BOX 49335 CHECK AMOUNT: $2,458.90
�c, o` SAN JOSE CA 95161 -9335
o CHECK NUMBER: 180817
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359000 15393 1,229.45 SPECIAL PROJECTS
1160 4359000 16086 1,229.45 SPECIAL PROJECTS
1 .3.s 1 co 6 3 (0r s
C granicus Invoice
Date Invoice
Granicus, Inc. 12/15/2009 16086
Granicus, Inc.
PO BOX 49335
San Jose, CA 95161 Tea of the Month- Send requests to
415- 357 -3618
AR @granicus.com ar @granicus.com. Thanks!
Bill To Ship To
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
Maintenance for the Month of January
Terms Due Date PO Project
Net 30 1/14/2010
Quantity Description Base Price Amount
1 Monthly Managed Service. 1,229.45 1,229.45
Remit Payment To:
Subtotal 1,229.45
Granicus, Inc. Shipping Cost (Federal Express) 0.00
P.O. Box 49335 Total Invoice Due: 1,229.45
San Jose, CA 95161 Amount Due $1,229.45
Clarence 0ddbody -!t's a Wonderful Life
"Strange, isn't it? Each man's Life touches so many other lives. When he isn't around he leaves an awful hole, doesn't he
Fl Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
12/28/09
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.
Payee
Granicus, Inc. Purchase Order No.
P. 0. Box 49335 Terms
San Jose, CA 95161 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/15/09 16086 Monthly managed service January 2010 $1,779.45
Total $1,229.45
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.
12,428/09
ALLOWED 20
•Sranicus, Inc. IN SUM OF
P. 0. Box 49335
San Jose, CA 95161
1,229.45
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4359000
Special projects
Board Members
Po# or I NVOICE NO. ACCT #!TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
16086 4359000 $1,229.45 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
20 0 7
9 tore'
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
r
g3 s
grapicus. Invoice
Date Invoice
Granicus, Inc. 11/15/2009 15393
Granicus, Inc.
PO BOX 49335
San Jose, CA 95161
415- 357 -3618 Tea of the Month- Send requests to
AR @granicus.com ar @granicus.com. Thanks!
Bill To Ship To
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 Due Date PO Project
Net 30 12/15/2009
Quantity Description Base Price Amount
1 Monthly Managed Service: December 2009 1,229.45 1,229.45
Remit Payment To: Subtotal 1,229.45
Granicus, Inc. Shipping Cost (Federal Express) 0.00
P.O. Box 49335 Total Invoice Due: 1,229.45
San Jose, CA 95161 Amount Due $1,229.45
Clarence Oddbody -lt's a Wonderful Life
"Strange, isn't it? Each man's life touches so many other lives. When he isn't around he leaves an awful hole, doesn't he
Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
12/28/09
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.
Payee
Granicus, Inc.
Purchase Order No.
P. 0. Box 49335 Terms
San Jose, CA 95161 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/15/0) 15393 Managed service 12/09 $1,229.45
'kt
Total $1,229.45
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.
12/28/Q9
ALLOWED 20
Granicus, Inc. IN SUM OF
P. 0. Box 49335
San Jose, CA 95161
1,229.45
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4359000
Special projects
Board Members
INVOICE NO. ACCT #iTITLE AMOUNT hereby certify invoice(s), I hereb certif that the attached invoices or
15393 4359000 $1,229.45 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
rz/zi 20 07
Signatu
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund