HomeMy WebLinkAbout194195 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1
ONE CIVIC SQUARE GRANICUS, INC
CARMEL, INDIANA 46032 PO BOX 49335 CHECK AMOUNT: $1,313.20
SAN JOSE CA 95161 -9335
CHECK NUMBER: 194195
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4341999 27207 24200 83.75 YEARLY ADDITIONAL MTG
1160 4341999 5426 24237 1,229.45 MONTHLY MGT FEE
agranicus. Invoice
Date Invoice 1. PO BOX 49335 1/15/2011 24237
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 February
Terms Due' Date PO w Project
Net 30 2/14/2011
Quantit be
y script�on
Base! Price
Amount
1 Monthly Managed Service. 1,229.45 1,229.45
pyo 0+ f �f �s a r► Fet'�l
g3 N1 qqq
Tea of the month.
Send req uests t0 subtotal 1,229.45
q Shipping'Cost.(Federal Express);: OAO
ar@granicus.com Total Invoice Due: 1,229.45
Amount Due $1,229.45
"Learn how to be happy with what you have while you pursue all that you want."
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
5426 24237 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
Monday, January 31, 2011
t
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))
01/15/11 24237 $1,229.45
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
g ranicus. I.v ®ice
Date Invoice
PO BOX 49335 1/ 15/2011 24200
San Jose, CA 95161
415- 357 -3618
AR @granicus.com
$ill'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 February
erms Due. Date PO Project,_;
Net 30 2/14/2011
Quantity, Description Base Price °Amount
1 Additional Meeting Body Upgrade 83.75 83.75
Tea of the month:
S UEStS t0 Total Invoice Due:
Send re 83.75
Amount Due $83.75
ar@granicus.com
Custom i�
"Learn how to be happy with what you have while you pursue all that you want."
VOUCHER NO. WARRANT NO.
ALLOWED 20
Granicus, Inc.
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 #ITITLE AMOUNT Board Members
27207 24200 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
Friday, January 28, 2011
irector; 46S
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))
01/15/11 24200 Monthly meeting body upgrade $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