HomeMy WebLinkAbout186829 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1
ONE CIVIC SQUARE GRANICUS, INC
CHECK AMOUNT: $83.75
CARMEL, INDIANA 46032 PO BOX 49335
�o. SAN JOSE CA 95161 -9335 CHECK NUMBER: 186829
CHECK DATE: 6/2312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 19349 83.75 OTHER CONT SERVICES
ranicus- Invoice
Date Invoice
Granicus, Inc. 6/15/2010 19349
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
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
I Maintenance for the month of July
Terms Due Date PO Project
Net 30 7/15/2010
Quantity Description Base Price Amount
1 Additional Meeting Body Upgrade 83.75 83.75
Tea of the month Total Invoice Due: 83.75
(Rooibos) requested Amount Due $83.75
by Lorraine from
Chula Vista, CA.
Mahatma Gandhi
"There is enough for everybody's need, but not enough for anybody's greed"
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 19349 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, June 21, 2010
Director, CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1395)
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))
06/15/10 19349 Mnnthly web costs $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