189343 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1
0 ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $1,313.20
CARMEL, INDIANA 46032 PO BOX 49335
SAN JOSE CA 95161 -9335 CHECK NUMBER: 189343
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 20707 83.75 OTHER CONT SERVICES
1160 4341999 21498 20842 1,229.45 MONTHLY SERVICES
9,,pnicus.
I nvoice
Date In voice
PO BOX 49335
San Jose, CA 95161 8/15/2010 20707
415- 357 -3618
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 September
Terms Due Date PO Project
Net 30 9/14/2010
Quantity
Description Base Pri Amouh't
1 Additional Meeting Body Upgrade 83.75 83.75
Tea of the month: Standing
Total Invoice Due: 83.75
request for Iced Tea while Arxiount Due $83.75
the heat is on in McKinney,
TX.
Questions about the tea of the month? Email us!
Aldous Huxley
`After silence, that which comes nearest to expressing the inexpressible is music."
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grai;icus, 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 20707 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
Friday, August 27, 2010
T/
hector, KC 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))
08/15/10 20707 Monthly web program $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
09ranicuis.
Invoic
`Date invoice*
PO BOX 49335 8/1.5/2010 20842
San ,lose, CA 95161
415 -357 -3618
AR @granicus.com
Bi`I'I Tou ShipTo
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 September
Terms (due Date PO Project
Net 30 9/14/2010
Quantity Description Base Price Amount
1 Monthly Managed Service. 1,229.45 1,229.45
9-20 1 6
Tea of the month: Standing Subtotal 1 ,229.45
request for Iced Tea while Shipping Cost (Federal Express) 0.00
the heat is on in McKinney, Total.lnvoice Due: 1,229.45
TX. Amount Due $1,229.45
Questions about the tea of the month? Email us!
7A16 0—us
Ald Nuxley
"After silence, that which comes nearest to expressing the inexpressible is music."
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
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
21498 20842 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, August 30, 2010
4 1
2 Mayor
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))
08/15/10 20842 $1,229.45
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