191216 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1
ONE CIVIC SQUARE GRANICUS, INC
CARMEL, INDIANA 46032 PO BOX 49335 CHECK AMOUNT: $1,313.20
SAN JOSE CA 95161 -9335
CHECK NUMBER: 191216
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 22063 83.75 OTHER CONT SERVICES
1160 4341999 21498 22098 1,229.45 MONTHLY SERVICES
Invoice
ranicus.
Date Invoice
PO BOX 49335 10/15/2010 22063
San Jose, CA 95161
415- 357 -3618
AR @granicus.com
BIII 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 November
Terms Due Date I PO Pr:oject
Net 30 11/14/2010
Quantity Description Base Price Amount
1 Additional Meeting Body Upgrade 83.75 83.75
p
RE CEIVED
�k
a
DOGS r c.
Tea of the month Total Invoice Due: 83.75
Vanilla Chai Tea Amount Due 83. 75
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.
P 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 22063 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
I
Friday, October 22, 2010
loll
ector, DO
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 invoices) or bill(s))
10/15/10 22063 Monthly cost of web site $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
9rani cu s. Invoice
Date Invoice
PO BOX 49335 10/15/2010 22098
San Jose, CA 95161
415- 357 -3618
AR @granicus.com
Bill To Ship To
City of Carmel City of Carmel
Attn: Nancy Heck s Attn: Nancy Heck
One Civic Square One Civic Square
Carmel IN 46032 Carmel IN 46032
United States United States
Maintenance for the month of November
Terms Due Date PO Project
Net 30 11/14/2010
Quantity Description Base Price Amount
1 Monthly Managed Service. 1,229.45 1,229.45
Tea of the month: subtotal 1 ,229.45
Vanilla Chai Tea Shipping Cost (Federal Express) 0.00
Total Invoice Due: 1,229.45
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."
CV, A0 f a� rn
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 22098 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
Friday, October 22, 2010
p� Mayor
G' 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))
10/15/10 22098 $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
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer