HomeMy WebLinkAbout195049 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1
ONE CIVIC SQUARE GRANICUS, INC
CHECK AMOUNT: $1,229.45
CARMEL, INDIANA 46032 PO BOX 49335
SAN JOSE CA 95161 -9335 CHECK NUMBER: 195049
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4341999 5426 24607 1,229.45 MONTHLY MGT FEE
agranicus. Invoice
Date Invoice
PO BOX 49335 2/15/2011 24607
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 March
Terms Due Date PO a Project
Net 30 3/17/2011
Sl4ipping Code
Quantity'. Des`criptio,ri r Base,` Price Amount
1 Monthly Managed Service. 1,229.45 1,229.45
xwq,
Q1 2011 PROMOTION UPDATE!!! subtotal 1,22x.45
Switch to quarterly, bi- annual or annual billin Shippino cost (Federal Expr4s)' 0.00
2% discount! Contact us today to find out ho Total .Invoice'Due 1,229.45
o Amount Due $1,229.45
receive an additional 2 or 3/ discount!
ar @granicus.com i
Pe "rcy *sshe Shelley
"The soul's joy lies in doing."
VOUCHER NO. WARRANT NO.
ALLOWED 20
Granicus, Inc.
IN SUM OF
1
1
P. O. Box 49335
San Jose, CA 95161
$1,229.45
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
5426 24607 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, February 25, 2011
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))
02/15/11 24607 $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