HomeMy WebLinkAbout192452 12/07/2010 Page 1 of 1 VENDOR: 360663 Pa
CITY OF CARMEL, INDIANA 9
0 ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $1,229.45
CARMEL, INDIANA 46032 PO BOX 49335
SAN JOSE CA 95161 -9335 CHECK NUMBER: 192452
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4341999 21498 22833 1,229.45 MONTHLY SERVICES
granicus. Invoice
Date Invoice 4r5
PO BOX 49335 11/15/2010 22833
San ,lose, CA 95161
415- 357 -3618
AR @granicus.com
BiII, To o
Ship ,Toz.
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 December
Terms Due Date PO Project,:
Net 30 12/15/2010
Quantity Description
Base Price Amount
1 Monthly Managed Service. 1,229.45 1,229.45
-Tea of the Month!,
Subtotal 1,229.45
...don't forget to submit your request at Shipping Cost (Federal Express) 0.00
ar@granicus.com. Total Invoice Due: 1,229.45
moun
At Dine $1,229.45
Total Current Invoice" Aging`. 1 -30 Days ,Aging: 31- ,KDays y Aging; -90 Days Aging: Oyer 90 Days Aging. -Open Balance
1,313.20 0.00 83.75 0.00 1,229.45 $167.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
Grani ^us, 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 I AMOUNT Board Members
21498 22833 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, December 03, 2010
r
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))
11/15/10 22833 $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