HomeMy WebLinkAbout193766 01/19/2011 CITY OF CARMEL, INDIANA VENDOR; 360663 Page 1 of 1
ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $83.75
tit'r CARMEL, INDIANA 46032 PO BOX 49335
SAN JOSE CA 95161 -9335 CHECK NUMBER: 193766
CHECK DATE: 1119!2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4341999 27207 21352 83.75 YEARLY ADDITIONAL MTG
@9 ronicus. Invoic
Date Invoice
PO BOX 49335 12/15/2010 23152
San Jose, CA 95161
415 -357 -3618
AR @granicus.com
Bill To SFip 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 January 2011
Terms 6 Due ,Date. Pb X Rroject
Net 30 1/14/2011
Quantity bescript,ion Base Price Amount
1 Additional Meeting Body Upgrade 83.75 83.75
s RF CP
Tea of the month:
Send requests to Total Invoice Rue: 83.75
q Amount Due $83.75
ar@granicus.com
Custom 7
"7f you share a good idea long enough, if will eventually fall on good people."
VOUCHER NO. WARRANT NO.
ALLOWED 20
Granicus, Inc.
IN SUM OF
P.O. Box 49335
I
San Jose, CA 95161
$83.75
i
ON ACCOUNT OF APPROPRIATION FOR
i
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
27207 21352 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
5
Frida January 14, 2011
erect DOCS
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 (o r n att invoice(s) or bill(s))
12/31/10 21352 Monthly meeting costs $83.75
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