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HomeMy WebLinkAbout200868 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1 0 ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $1,313.20 CARMEL, INDIANA 46032 PO BOX 49335 SAN JOSE CA 95161 -9335 CHECK NUMBER: 200868 CHECK DATE: 8130/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 28960 83.75 OTHER CONT SERVICES 1160 4341999 5426 29088 1,229.45 MONTHLY MGT FEE Invoice agronicus. t_EG 15aTAR Date Invoice Granicus, Inc. 8/15/2011 28960 PO BOX 49335 San Jose, CA 95161 415 -357 -3618 Maintenance for the month of September AR @granicus.com Bili 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 ©ate Net 30 9/14/2011 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.coml Norman Vincent Peale "The cyclone derives its powers from a calm center. So does a person." VOUCHER NO. WARRANT NO. Granicus, Inc. ALLOWED 20 W SUM OF P.O. Box 49335 San Jose, CA 95161 $83.75 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 28950 I 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 Thur day, August 25, 2911 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)) 08/15/11 28960 Monthly maintenance $83.75 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 Y__ LEGISTAFZ'' Invoice @9ranicus. Granlcus, Inc. 8/15/2011 29088 PO BOX 49335 San Jose, 95161 415 -357 -3618 18 M aintenance for the month of September AR @granicus.com 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 9/14/2011 1 Monthly Managed Service. 1,229.45 1,229.45 Want to switch to electronic invoicing? 1,229.45 Subtotal'' a a uwa Just send us an email at �Shipping�Cost� (Federal'�xpress;�'��F 0.00 arcrgranic 1,229.45 �lmour�t�Due` $1,229.45 '��I ,L ln e�*'�' 6. an -Pe8 g ...�s'�,�.. "The cyclone derives its powers from a calm center. So does a person." 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 29088 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, August 26, 2011 n 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)) 08/15/11 29088 $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 Cierk- Treasurer