The URL can be used to link to this page

Home My WebLink About184763 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1 ONE CIVIC SQUARE GRANICUS, INC CARMEL, INDIANA 46032 PO BOX 49335 CHECK AMOUNT: $1,313.20 SAN JOSE CA 95161 -9335 CHECK NUMBER: 184763 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 17998 83.75 OTHER CONT SERVICES 1160 4341999 21498 18024 1,229.45 MONTHLY SERVICES e y.anicus Invoice Date Invoice Granicus, Inc. 4/15/2010 18024 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 Shi' .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 May Terms Project Due bate �PO Net 30 5/15/2010 Quantity z D:escription" Base Price Amount 1 Monthly Managed Service. 1,229.45 1,229.45 0V_ -0�� Remit Payment To: l Granicus, I Subtotal. -a 1,229.45 =Shipping Cost (Federal Express) 0.00 P.Q. BOX 49335 :Total Invoice Due: 1 ,229.45 San Jose, CA 95161 °A mount Due $1 ,229.45 Albert Einstein "Your imagination is your preview of life's coming attractions." Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995) 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 h1' d )1 r_u S Tn C Purchase Order No. �P -y .fox 335 Terms C 915161 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) tit 1 22`) .H5 Total 5 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 rak,ic.t�STnc IN SUM OF ON ACCOUNT OF APPROPRIATION FOR I g1 Board Members DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or I Z 3` `I `1G1� 2Z� .�iS 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 Cost distribution ledger classification if Title claim paid motor vehicle highway fund ganicus Invoice D`,te J nvo ice Granicus, Inc. 4/15/2010 17998 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 n, 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 May Terms Due Date PO. Project. Net 30 5/15/2010 Quantity Description Base Price Amount A... 1 Additional Meeting Body Upgrade 83.75 83.75 Remit Payment To: 'Total Invoice Due 83.75 Granicus, inc. Amount Due $83.75 P.O. Box 49335 San Jose, CA 95161 Albert Einstein "Your imagination is your preview of life's coming attractions." I VOUCHER NO. WARRANT NO. ALLOWED 20 Granicus, 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 #lrITLE AMOUNT Board Members 1192 17998 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 Friday, April 23 2010 Director, DOC Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts 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)) 04/15/10 17998 Additional meeting 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 20 Clerk- Treasurer