The URL can be used to link to this page

183811 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 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: 183811 CHECK DATE: 3129/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4341999 17544 83.75 OTHER PROFESSIONAL FE 1160 4341999 17588 1,229.45 OTHER PROFESSIONAL FE 4 OP Granicus- Invoice Date Invoice Granicus, Inc. 3/15/2010 17588 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 April Term s Due Date x "x'' PO° Rr ©ject_ Net 30 4Z14/2010 r 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 Mother Teresa "if we have no peace, it is because we have forgotten that we belong to each other." Prescribed State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 3/26/10 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 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)) 3/15/10 17588 Monthly m ed service $1,229.45 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. 1196 11 n ALLOWED 20 r Granicus, Inc. It IN SUM OF P. 0. Box 49335 San Jose, CA 95161 1,229.45 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor- 4341999 Other professional fees Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 17588 4341999 $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 3/25 20 10 'gnat re Cost distribution ledger classification if Title claim paid motor vehicle highway fund granicw Invoice t Date" Invoice Granicus, Inc. 3/15/2010 17544 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 April Terms, I D'ue' Date M. PO Project Net 30 14/14/2010 tion Base Price Amount Qua Description p 1 Additional Meeting Body Upgrade 83.75 83.75 ®ci Remit Payment To: v total lnvoice'Due: 83.75 Granicus, Inc. Amount Due $83.75 P.O. Box 49335 San ,dose, CA 95161 ''Mother Teresa "if we have no peace, it is because we have forgotten that we belong to each other." Prescribed by State Board of Accounts •r City Form No. 201 (Rev. 1995) 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)) 03/15/10 17544 Additional Meeting 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 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Grail icus, Inc. IN SUM OF P.O. Box 49335 San Jose, CA 95161 $83.75 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 17544 43- 419.99 $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 Thursday, arch 25, 2010 V ector, DO V X Title Cost distribution ledger classification if claim paid motor vehicle highway fund