184763 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