HomeMy WebLinkAbout192821 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1
F ONE CIVIC SQUARE GRANICUS, INC
CARMEL, INDIANA 46032 PO BOX 49335 CHECK AMOUNT: $83.75
s SAN JOSE CA 951 61 -933 5 CHECK NUMBER: 192821
(tpH GA
CHECK DATE: 1 211 512 01 0
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 22797 83.75 OTHER CONT SERVICES
09ranicus. Invoice
Date Invoice
11/15/2010 22797
PO BOX 49335
San Jose, CA 95161
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 December
Terms Due Date PO Project
Net 30 12/15/2010
Quantity Description Base Price Amount.. 11
1 Additional Meeting Body Upgrade 83.75 83.75
,Tea of the Month!
Total `Invoice Dub: 83.75
...don't forget to submit your request at Amount Due $83.75
ar@granicus.com.
Total Current'lnvaice Aging: 1 -30 Days Aging Days. Aging; 61 Days Aging: Over 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
Granicus, Inc.
IN SUM OF
P.O. Box 49335
San Jose, CA 95161
$83.
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 22797 43- 509.00 $83.75 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
i
Mond x, Dec ber 13, 2010
Director, Dods
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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 22797 Monthly Grancis web services $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