182850 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 7 of 1
ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $1,313.20
CARMEL, INDIANA 46032 PO BOX 49335
SAN JOSE CA 95161 -9335 CHECK NUMBER: 182850
CHECK DATE: 3/312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 17038 83.75 OTHER CONT SERVICES
1160 4341999 21498 17143 1,229.45 MONTHLY SERVICES
i
o Invoice
Date: Invoice
Granicus, Inc. 2/15/2010 17038
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
n.._-
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 March
Terms Due Date Po=.# Project Net 30 3/17/2010
Quantity Descripti,on Base Price Amount
1 Additional Meeting Body Upgrade 83.75 83.75
Remit Payment To:
Granicus, Inc. Total Invoice Due: 83.75
Amount Due $83.75
P.O. Box 49335
San Jose, CA 95161
Mother Teresa_
"If we have no peace, it is because we have forgotten that we belong to each other."
i
VOUCHE NO. WARRANT NO.
ALLOWED 20
Granicus, Inc.
IN SUM OF
I
P.O. Box 49335
San Jose, CA 95161
$83.75
1
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT i Board Members
1192 17038 43- 509.00 $83.75 1 hereby certify that the attached invoice(s), or
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
1 Th sd Fe ruary 25 2010
erector, D
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
�i
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/15110 17038 Additional mtg. body upgrade $83.75
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
1 20
Clerk- Treasurer
S r A nicus Invoice
Date Invoice
Granicus, Inc. 2/15/2010 17143
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?
Bil!'To Shi T
po
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
M for the month of March
Terms a De r PO Project
Net 30 3/17/2010
Quantity "Description Price Amount
1 Monthly Managed Service. 1,229.45 1,229.45
2
Remit Payment To
Granicus, Inc. Subtotalt 1,229.45
Shipping Cost (Federal,, press) 0.00
P.O. Box 49335 Total Invoice Due:,y 1,229.45
San Jose, CA 95161 a m ourit Due $1,229.45
Mother Teresa
"if we have no peace, it is because we have forgotten that we belong to each other."
Pre,; :,by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev, 1995)
3/1/10 CITY OF CARMEL
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
G ranicus, Inc. Purchase Order No.
0. Box 49335 Terms
S an Jose, CA 95161 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/15/10 Monthly maintenance P1,229.45
Total 1,229.45
1 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.
?•/1/10
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- R4341999
Other professional fees
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
21498 17143 R4341992 $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
3/1 2010
'gnatuFe
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund