HomeMy WebLinkAbout202130 09/27/2011 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
SAN JOSE CA 95161 -9335 CHECK NUMBER: 202130
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 29699 83.75 OTHER CONT SERVICES
1160 4341999 5426 29735 1,229.45 MONTHLY MGT FEE
,��''yy �+pp Invoice
Dgranicus. L IS
Date Invoice
Granicus, Inc. 9/15/2011 29735
PO Box 49335
San Jose CA 95161
415- 357 -3618 Maintenance for the month of October
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
Terms Due Date PO
Net 30 10 /15 /2011 1 a qq�
Quantity Description Base Price Amount
1 Monthly Managed Service. 1,229.45 1,229.45
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
Wrlliam.Arthur_Ward
"Opportunity is often difficult to recognize; we usually expect it to beckon us with beepers and billboards."
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 29735 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
Sunday, September 25, 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))
09/15111 29735 $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
Invoice
I LEG I T A a
Date Invoice
Granicus, Inc 9/15/201
29699
PO Box 49335
San Jose CA 95161
415-357-3618 M aintenance for the month of October
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
Terms Due Date PO
Net 30 10/15/2011
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
ari�,y�grranicus. com!
l�ifiam Arthur Ward
"Opportunity is often difficult to recognize; we usually expect it to beckon us with beepers and billboards."
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
1192 29699 43- 509.00 $83.75
hereby certify that the attached invoice(s), or
I
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
Monday, Septe ber 26, 2011
Direct
I
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))
09115/11 29699 Monthly service $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