185753 05/26/2010 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: 185753
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 18686 83.75 OTHER CONT SERVICES
1160 4341999 18703 1,229.45 OTHER PROFESSIONAL FE
r
granicus Invoice
Date Invoice
Granicus, Inc. 5/15/2010 18703
Granicus, Inc. If you would like to change to quarterly,
Sa BOX 49335 bi- annual, or annual lease contact
San Jose, CA 95161 p
415- 357 -3618 ar @granicus.com.
AR @granicus.com
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 June
Terms Due Date I PO Project
Net 30 6/14/2010
Quantity Description Base Price Amount
1 Monthly Managed Service. 1,229.45 1,229.45
FPeS
Remit Payment To:
Granicus, Inc. Subtotal 1,229.45
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
Albert Einstein
"Your imagination is your preview of life's coming attractions."
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gt'anicus, Inc.
IN SUM OF
P. O. Box 49335
San Jose, CA 95161
$1,229.
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 18703 43- 419.99 $1,229.45 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
Monday, May 24, 2010
Tit e
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))
05/15/10 18703 $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
ganicusr Invoice
Date Invoice
Granicus, Inc. 5/15/2010 18666
Granicus, Inc. If you would like to change to quarterly,
PO BOX 49335 bi- annual, or annual lease contact
San Jose, CA 95161 P
415 357 -3618 ar @granicus.com.
AR @granicus.com
BM 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 June
Terms Due °Date PO Project
Net 30 6/14/2010
Quantity: Description Base Price Amount
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."
r
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 #/TITLE AMOUNT Board Members
1192 18686 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
Monday, May 24, 2010
0
irec or, D S
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))
05/15/10 18686 Monthly meeting service $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