HomeMy WebLinkAbout187304 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1
t ONE CIVIC SQUARE GRANICUS, INC
CARMEL, INDIANA 46032 PO BOX 49335 CHECK AMOUNT: $1,229.45
SAN JOSE CA 95161 -9335
CHECK NUMBER: 187304
CHECK DATE: 717/2010
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER A MOUNT DESCRIPTION
1160 4341999 21498 19380 1,229.45 MONTHLY SERVICES
t
70 granicus Invoice
Date. Invoice
Granicus, Inc. 6/15/2010 19380
Granicus, Inc. If you would like to change to quarterly,
BOX 49335
San o
n Jose, CA 95161 p bi- annual, annual lease contact
Sa
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 July
Terms I DueDate PO Project z
Net 30 7/15/2010
Quantity Description Base Price Amount
1 Monthly Managed Service. 1,229.45 1,229.45
Tea of the month subtatar 1,229.45
(Rooibos) requested Shipping Cost Express)
b Lorraine from Total Invoice Due: 1,29.45
y .Amount Due $1,229.45
Chula Vista, CA.
Mahatma Gandhi
"There is enough for everybody's need, but not enough for anybody's greed" Z 0-/0
v
VOUCHER NO. WARR NO.
ALLOWED 20
Granicus, Inc.
IN SUM OF
P. O. Box 49335
San Jose, CA 95161
$1,229.45
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
21498 19380 43- 419.99 $1,229.45 I 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, July 01, 2010
6 ayor
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))
06/15/10 19380 $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