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HomeMy WebLinkAbout190279 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1 0 ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $1,229.45 CARMEL, INDIANA 46032 PO BOX 49335 SAN JOSE CA 95161 -9335 a CHECK NUMBER: 190279 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4341999 21498 21479 1,229.45 MONTHLY SERVICES a granicus. Invoice Date Invoice PO BOX 49335 San Jose, CA 95161 9/15/2010 21479 415 -357 -3618 AR @granicus.com Bill To r. Ship To t 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 Ma f the month of October Terms, Due. Date I P0. Project; Net 30 10/15/2010 Quantity Description Base .Price Airourit 1 Monthly Managed Service. 1,229.45 1,229.45 r 0 7�+ 4-( a�ttILF Tea of the month: Standing request for Iced Tea while subtotal 1 ,229.45 re q Shipping "Cost (Federal Express)„ 0.00 the heat is on in McKinney, Total Invoice Due` 1,229.45 TX. Amount Due $1,229.45 Questions about the tea of the month? Email us! Anonymous "Generosity is not limited by income or wealth, only by passion and creativity." 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 21479 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 Friday, September 24, 2010 May 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)) 09/15/10 21479 $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