190279 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