188344 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1
ig 0 ONE CIVIC SQUARE GRANICUS, INC
CARMEL, INDIANA 46032 PO BOX 49335 CHECK AMOUNT: $83.75
SAN JOSE CA 95161 -9335
CHECK NUMBER: 188344
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 20134 83.75 OTHER CONT SERVICES
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Invorce
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PO BOX 49335
San Jose, CA 95161 7/15/2010 20134
415 357 -3618 If ou would like to chang t0 q uarterly,
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bi- annual, or annual please contact
ar @granicus.com.
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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 f or the mont of August
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Net 30 8/14/2010
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Quantity: uA ,Lescription zor. .x t;- L� °�K:sb BasePrceL y v„ Amounts
1 Additional Meeting Body Upgrade 83.75 83.75
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Tea of the month 83.75
Twining 's English $83.75
Iced Tea by Terries
from Skagit County
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"That men do not learn very much from the lessons of history is the most important of all the lessons -of- history.°
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VOUCHER NO. WARRANT NO.
j
Granicus, Inc. ALLOWED 20 I
IN SUM OF
i
P.O. Box 49335
San Jose CA 95161
1
$83.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 20134 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
i which charge is made were ordered and
received except
d
Frida July 30, 2010
Di tor, DOCS
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))
07/15/10 20134 Web services for meetings $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