HomeMy WebLinkAbout193430 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1
ONE CIVIC SQUARE GRANICUS, INC
CARMEL, INDIANA 46032 PO BOX 49335 CHECK AMOUNT: $1,229.45
SAN JOSE CA 95161 -9335
CHECK NUMBER: 193430
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES
1160 R4341999 21498 23183 1,229.45 MONTHLY SERVICES
agranicus. Invoke
PO BOX 49335 Date Invoice
San Jose, CA 95161 12/15/2010 23183
415 -357 -3618
AR @granicus.com
Bill
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 January 2011
Terms Due Date Po Project,
Net 30 1/14/2011
Quantity 7 Description. Amount
1 Monthly Managed Service. 1,229.45 1,229.45
Tea of the month:
Subtotal` wxt N s 1,229.45
Send requests to Shipping' 'Cost ,(Federal Express) 0.00
ar@granicus.com Total Invoice D'ue 1,229.45
Amourit4Due $1,229.45
custom. l
"If you share a good idea long enough, it will eventually fall on good people."
VOUCHER NO. WARRANT NO.
ALLOWED 20
Granicus, Inc.
IN SUM OF
P. O. Box 49335
San ,dose, CA 95161
$1,229.45
ON ACCOUNT OF APPROPRIATION FOR
MAYOR'S OFFICE
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
21498 23183 43- 419.99 $1,229.45 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for,
which charge is made were ordered and
received except
Monday, January 03, 2011
May r
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))
12/15/10 23183 $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