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HomeMy WebLinkAbout180091 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1 ONE CIVIC SQUARE GRANICUS INC CARMEL, INDIANA 46032 PO BOX 49335 CHECK AMOUNT: $2,084.45 SAN JOSE CA 95151 -9335 CHECK NUMBER: 180091 trop co CHECK DATE: 12/8/2009 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 15239 855.00 OTHER CONT SERVICES 1160 4359000 15393 1,229.45 SPECIAL PROJECTS r/ u r�c, a_ granicus I nvoi ce Date Invoice Granicus, Inc. 11/3/2009 15239 Granicus, Inc. PO BOX 49335 San Jose, CA 95161 Tea of the Month- Send requests to 415- 357 -3618 q AR @granicus.com 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 Project Net 30 12/3/2009 °Quantity Description Base Price Amount_ Professional Services 1 Software Installation and Configuration 180.00 180.00 1 (1) Document Template 675.00 675.00 Remit Payment To: Granicus Inc. 'Total Invoice Due: 855.00 Amount Due $855.00 P.O. Box 49335 San Jose, CA 95161 Shane, Claiborne "Most good things have been said far too many times and just need to be lived." 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)) 11/03/09 15239 software Instal lation(Template $855.00 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. WARR NO. ALLOWED 20 Gr?nicus, Inc. IN SUM OF P.O. Box 49335 San Jose, CA 95161 $855.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 15239 43- 509.00 $855.00 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 Monday, Decembbr 07, 2009 Director, CS Ti Cej Cost distribution ledger classification if claim paid motor vehicle highway fund granicus Invoice Da to Invoice Granicus, Inc. 11/15/2009 15393 Granicus, Inc. PO BOX 49335 San Jose, C 95161 415 -351 -3618 8 Tea of the Month- Send requests to 0 AR @granicus.com ar@granicus.com. Thanks! BiII=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 Maintenance for the Month of December Terms -Due Date PO Project Net 30 12/15/2009 Quantity. Description Base Price Amount 1 Monthly Managed Service. 1,229.45 1,229.45 a Remit Payment To: subtotal 1,229.45 Granicus, Inc. Shipping Cost Federal Express) 0.00 P.O. BOX 49335 Total Invoice Due: 1,229.45 San Jose, CA 95161 Amount Due $1,229.45 Shane Claiborne "Most good things have been said far too many times and just need to be lived." Prescribed k State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 12/7/09 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 Granicus, Inc. Purchase Order No. P 0. Box 49335 Terms San Jose, CA 95161 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/15/09 15393 Web pa e Total 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. ARRANT NO. —1 X09 ALLOWED 20 Granicus, Inc. IN SUM OF P. 0. Box 49335 San Jose, CA 95161 1,229.45 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4359000' Special projects Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 15393 4359000 $1,229 .45 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 20 0 1 r`1 gignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund