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Home My WebLink About199027 07/06/2011 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: 199027 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4341999 27207 27477 83.75 YEARLY ADDITIONAL MTG 1160 4341999 5426 27619 1,229.45 MONTHLY MGT FEE lnvoi -e 09 ranicus. ;Date Invoice Granicus, Inc 6/15/2011 27619 PO BOX 49335 San Jose, CA 95161 AR@granicus.com Questions about the tea of the R @gnicus.com month? Email us at ar@granicus.com! Maintenance for the month of July 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 7/15/2011 Quantity Description Base Price Amount 1 Monthly Managed Service. 1,229.45 1,229.45 i' f V S�rv�ce o ---ci- L q 3 yI�� Want to switch to electronic invoicing? Subtotal 1, 229.45 Just send us an email at Shipping Cost (Federal Express) 0.00 ar@granicus.com! Total Invoice Due: 1,229.45 Amount Due $1,229.45 Pauline h. Kezer "Continuity gives us roots; change gives us branches, letting us stretch and grow and reach new heights." 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)) 06/15/11 27619 $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 VOUCHER NO. WARRAN 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 27619 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, June 30, 2011 i Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund l'. g j� I 11 �I I, i I ranic�s L T f Invoice Date Invoice Granicus, Inc 6/15/2011 1 127477 PO BOX 49335 San Jose, CA 95161 415- 357 -3618 AR @granicus.com Questions about the tea of the month? Email us at ar ranicus.coml Maintenance for the month of July 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 6 Due Date PO Net 30 7/15/2011 Quantity Description Base Price Amount 1 Additional Meeting Body Upgrade 83.75 83.75 Want to switch to electronic invoicing? Total Invoice Due: 83.75 Just send us an email at Amount Due $83.75 ar@granicus.com! Pauline R. Kezer "Continuity gives us roots; change gives us branches, letting us stretch and grow and reach new heights." 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)) 06/15/11 27477 Monthly web program $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 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 #/TITLE AMOUNT Board Members Encumbered I hereby certify that the attached invoice(s), or 27207 I 27477 I 43- 509.00 $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 Thursday, June 30, 2011 0 for Title Cost distribution ledger classification if claim paid motor vehicle highway fund