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Home My WebLink About196800 04/26/2011 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 'y aco� SAN JOSE CA 95161 -9335 CHECK NUMBER: 196800 CHECK DATE: 4/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 167.50 OTHER CONT SERVICES 1192 R4341999 27207 167.50 YEARLY ADDITIONAL MTG 1192 R4341999 27207 26146 83.75 YEARLY ADDITIONAL MTG 1160 4341999 5426 26212 1,229.45 MONTHLY MGT FEE g Invoice Date Invoice`# PO BOX 49335 San Jose, CA 95161 4/15/2011 26212 415- 357 -3618 AR @granicus.com Maintenance for the month of May 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 Terms Due Date- Po Net 30 5/15/2011 uantit Descr ,m. �Q y_ iption Base Price Amount 1 Monthly Managed Service. 1,229.45 1,229.45 K o C c- j. �K`U hl� 0 `r '��55 Co '5GC es 0- Want a specific tea? subtotal 1 ,229.45 Shipping Cost (Federa[Express) :f 0.00 Send req uests t0 TAW,lnvoice'Due 1,229.45 q Amount Due. $1,229.45 ar@granicus.com m Washington Irving `A barking dog is often more useful than a sleeping lion." 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# I Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 5426 26212 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. Thursday, April 21, 2011 r M or 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)) 04/15/11 26212 $1,229.45 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 rani c us. In voice PO BOX 49335 `date a lnvol fi vS f ;r M., Y San Jose, CA 95161 4/15/2011 26146 415- 357 -3618 AR @granicus.com Maintenance for the month of Ma 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 r Te r ft's n u a i tti ex. �...St...r R._ rt- uts�c ''P�"�'"'r w a Net 30 5/15/2011 r_ U an�lt 1 Additional Meeting Body Upgrade 83.75 83.75 /ant a specific tea? tix r r r,T t6(iny6id6iDue 83.75 A'mountDue $83.75 Sena requests to ar @granicus.corn .`r "A barking dog is often more useful than a sleeping lion." VOUCHER NO. WARRANT NO. ALLOWED 20 Granicus, Inc. IN SUM OF P.O. Box 49335 San Jose, CA 95161 $83. ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members Encumbered I hereby certify that the attached invoice(s), or 27207 I 26146 I 43- 509.00 I $83.75 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, April 22, 2011 1 9 Director 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)) 04/15/11 26146 Monthly charges $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