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HomeMy WebLinkAbout203003 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1 e ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $1,313.20 CARMEL, INDIANA 46032 PO BOX 49335 SAN JOSE CA 95161 -9335 CHECK NUMBER: 203003 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4341999 27207 30300 83.75 YEARLY ADDITIONAL MTG 1160 4341999 5426 30516 1,229.45 MONTHLY MGT FEE Invoice @g ranic u s. ik!«e^ A 'Ww'tYfYG 5k" L4eV!^- !d•.nlr Date� �Invoice�# Granicus, Inc 10/15/2011 30516 PO Box 49335 San Jose CA 415-357-3618 95161 Maintenance for the month of November AR @granicus.com B To er r t n 4 r Ship jTo 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, Net 30 11/14/2011 z uantit z.. w ;Base:Pnce, Amount n.�.,. Descnption.. Tax 1 Monthly Managed Service. 1,229.45 1,229.45 6V Want to switch to electronic invoicing? Subtotal 1,229.45 Just send us an email at ShlO.p Cost (Federal Express) 0.00 ar @granicus Total Involve Due:, t 1,229.45 Amount Due y,• $1,229.45 Ai William A'rthurWar& y "Opportunity is often difficult to recognize; we usually expect it to beckon us with beepers and billboards." 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)) 10/15/11 30516 $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. WARRANT N 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 -166 30516 43- 419.99 $1,229.45 1 hereby certify that the attached invoice(s), or late 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, October 24, 2011 i M yor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice 9ran i cus LEG IS TAR" Granicus, Inc. 10/15/2011 30300 San Jose CA PO Box 49335 415-357-3618 95161 M aintenance f ®r the month ®f November AR @granicus.com City of Carmel Attn: Nancy Heck City of Carmel One Civic Square Attn: Nancy Heck Carmel IN 46032 One Civic Square United States Carmel IN 46032 United States Terms_ Net 30 11/14/2011 x G rar, D'escriptton 'Aiaxi `_.v. Base "Price S`,,, griidumta i Additional Meeting Body Upgrade 83.75 83.75 /ant to switch to electronic invoicing? Just send us an email a t Total Invoice Due f" r' 83.75 'Amount Due 5£� $83.75 ar @granicus.com. x yt �A Z4 e t t a s W�Niam`Arthur' =Wardh r Y f a a w.�5.t.`a ��.�,�'?ar.bt��.�:.m'� "Opportunity is often difficult to recognize we usually expect it to beckon us with hF?an, and h;►►h ,,,r 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)) 10/15/11 30300 Monthly meeting charges $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. I ACCT /TITLE AMOUNT Board Members 27207 I E" 3 mbere, I 43- 509.00 I $83.75 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 Monday, 9ctobT 24 11 If Dire ctor Title Cost distribution ledger classification if claim paid motor vehicle highway fund