188599 08/04/2010 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1
ONE CIVIC SQUARE GRANICUS, INC
CARMEL, INDIANA 46032 PO BOX 49335 CHECK AMOUNT: $1,229.45
ip SAN JOSE CA 95161 -9335 CHECK NUMBER: 188599
CHECK DATE: 814/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4341999 21498 20164 1,229.45 MONTHLY SERVICES
ag rani c u s Invoice
'Date Invoice k,
PO BOX 49335 7/15/2010 20164
San Jose, CA 95161
415 -357 -3618 If ou would like to change to q uarterl y,
Y g Q Y'
AR @granicus.com
bi- annual, or annual please contact
ar @granicus.com.
Bill To ,§hi To
P
z
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
Maintenan for the month of August
Terms Due Da,fe PO Project
Net 30 8/14/2010
Quantity Description Base Price ..Amount'
1 Monthly Managed Service. 1,229.45 1,229.45
Tea of the month: subtotal, ;",7 1,229.45
Twining's English Shipping Cost (Federal Exo(ess) 0.00
Iced Tea b Terri Total Invoice Due: 1,229.45
Y Amount Due $1,229.45
from Skagit County
Aldous Huxley
That men do not learn very much from the lessons of history is the most important of all the lessons of history."
VOUCHER NO. WARRANT 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
'O# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
146` 20164 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
1 Friday, July 30, 2010
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 19M)
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))
07/15/10 20164 $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
Vvith IC 5- 11- 10 -1.6
20
Clerk- Treasurer