HomeMy WebLinkAbout201227 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1
ONE CIVIC SQUARE GRANICUS, INC
CHECK AMOUNT: $83.75
CARMEL, INDIANA 46032 PO BOX 49335
SAN JOSE CA 95161 -9335 CHECK NUMBER: 201227
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4341999 27207 21337 83.75 YEARLY ADDITIONAL MTG
Invoice
r T
Date Invoice
Granicus, Inc. 9/15/2010 21337
PO BOX 49335 q,
San Jose, CA
415-357-3618 95161 Maintenance f ®r the month of September
AR @granicus.com 1
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 10/15/2010
Quantity Des cription Base Price Amount
1 Additional Meeting Body Upgrade (October 2010) 83.75 83.75
P
1
Want to switch to electronic invoicing?
Total Invoice Due: 83.75
Just send us an email at
Amount Due $$3.75
ar@granicus. com!
Norman Vincent Peale
"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
$83.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
Prior Year Encumbered I hereby certify that the attached invoice(s), or
27207 I 21337 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
Friday, September 09, 2011
CI A
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))
09/15/10 21337 Monthly 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