HomeMy WebLinkAbout195442 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1
D ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $83.75
CARMEL, INDIANA 46032 PO BOX 49335
SAN JOSE CA 95161 -9335 CHECK NUMBER: 195442
CHECK DATE: 311612011
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 24548 83.75 OTHER CONT SERVICES
agranicus.
Invoice
Date.: Lnvaice`#
PO BOX 49335 i ?�I
San Jose, CA 95161 �Q� 1 2/15/2011 24548
415- 357 3618
AR @granicus.com
Bill To y 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 Project
Net 30 3/17/2011
Shipping, Code
Quantity Description Base. Price Amount
1 Additional Meeting Body Upgrade 83.75 83.75
i v
Q1 2011 PROMOTION UPDATE!!! Total Invoice Due: 83.75
Switch to quarterly, bi- annual or annual billing for a Amount Due $83.75
2% discount! Contact us today to find out how to
receive an additional 2 or 3% discount!
ar@granicus.com
Percy Bysshe Shelley
"The soul's joy lies in doing."
VOUCHER NO. WARRANT N
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 #rFITLE AMOUNT Board Members
1192
24548 43- 509.00 I $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
Friday, March 11 2011
J
irector, t CS
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 invoices) or bill(s))
02/15/11 24548 Monthly meeting website cost $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