HomeMy WebLinkAbout199946 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1
ONE CIVIC SQUARE GRANICUS, INC
CHECK AMOUNT: $1,313.20
CARMEL, INDIANA 46032 PO BOX 49335
4;,oX o a SAN JOSE CA 95161 -9335 CHECK NUMBER: 199946
CHECK DATE: 8!3!2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4341999 27207 28083 83.75 YEARLY ADDITIONAL MTG
1160 4341999 28128 1,229.45 OTHER PROFESSIONAL FE
I nvoic e
@9ronicus.
Date Invoice
Granicus, Inc 7/15/2011 128083
PO BOX 49335
San Jose, CA 95161
415 357 -3618 M a i ntenance for the month of Augu
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
Prrris w �l.le,R4%
.RO#_
Net 30 8/14/2011
Quantity Description Base Price Amount
1 Additional Meeting Body Upgrade 83.75 83.75
Want to switch to electronic invoicing?
Total
Just send us an email at IrVoice Due 83.75
Amount Due $83.75
ar car granicus.com!
Jahn F Kennedy
ul look forward to a great future for America a future in which our country will match its military strength
with our moral restraint, its wealth with our wisdom, its power with our purpose."
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. I ACCT #/TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
27207 I 28083 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, July 29, 2011
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))
07/15/11 28083 Additional meeting body upgrade $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
Invoice
a (el
Date invoice
Granicus, Inc. 7/15/2011 28128
PO BOX 49335
San Jose, CA 95161
415 357 -3618 Maintenance for the month of August
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
Net 30 8/14/2011
Quantity Description Base Price Amount
1 Monthly Managed Service. 1,229.45 1,229.45
ro
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 $1,229.45
John F. K$nnedy
T 1 look farward to a great future for America a future in which our country will match its military strength
with our moral restraint, its wealth with our wisdom, its power with our purpose."
VOUCHER NO. WARRANT NO.
ALLOWED 20
Granicus, Inc.
IN SUM OF
P. O. Box 49335
San Jose, CA 95151
$1,229.45
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
21498 28128 43- 419.99 $1,229.45 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, July 29, 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))
07/15/11 28128 $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