HomeMy WebLinkAbout195931 03/29/2011 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: 195931
z
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 25463 83.75 OTHER CONT SERVICES
1160 4341999 5426 25615 1,229.45 MONTHLY MGT FEE
agranicus. Invoice
1I Date Invoice
PO BOX 49335 3/15/2011 25615
San Jose, CA 95161
415 -357 -3618
AR @granicus.com
M aintenance for the month of April
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
Dui Date
-y-
Net 30 4/14/2011
Quantity Description,. Base Price Amount
1 Monthly Managed Service. 1,229.45 1,229.45
Stj c(
Want a specific tea? s�etotal �h 1,229.45
Shipping C bt.(Federal Express) 0.00
Send requests to -Total Invoice Due: 1,229.45
Amount Due $1,229.45
ar @granicus.com
Abel Stevens
"Politeness is the art of choosing among one's real thoughts."
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 25615 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
n
Monday, March 28, 2011
f r
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))
03/15/11 25615 $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 Ivoice
Date. Invoice
PO BOX 49335 3/15/2011 125463
San Jose, CA 95161
415- 357 -3618
AR @granicus.com
Maintenance for the month of April
r
Bill To Ship To ri
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
'uue uae' o Pry Net 30 4/14/2011
De iption Base'Pri�ce Amount
Quantity=
1 Additional Meeting Body Upgrade 83.75 83.75
Want a specific tea? Total Invoice Due: 83.75
Amount Due b' $83.75
Send requests to
ar @granicus.com
Abel Stevens
"Politeness is the art of choosing among one's real thoughts."
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
PO# Dept. INVOICE NO. ACCT#1TITLE AMOUNT Board Members
1192 I 25463 43- 509.00 I $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
Monday, March 28, 2011
Are cto rl
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))
03/15/11 25463 $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