178698 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1
ONE CIVIC SQUARE GRANICUS, INC
CARMEL, INDIANA 46032 PO BOX 49335 CHECK AMOUNT: $1,229.45
SAN JOSE CA 95161 -9335 CHECK NUMBER: 178698
CHECK DATE: 1012812009
DEPARTMENT ACC PO NUMBER I NVOICE N AMOUNT DESCRIPTION
1160 4341999 14877 1,229.45 OTHER PROFESSIONAL FE
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Granicus, In c. 10/15/2009 14877
Granicus, Inc.
PO BOX 49335
San .lose, CA 95161 Tea of the Month- Blueberry
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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 November
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rt RN a !FrOJEC �g�X14,11
Net 30 11/14/2009
.,E� r u', s`i 13aseP,rce ,Amounti
1 Monthly Managed Service. 1,229.45 1,229.45
Remit Payment To:�
Subtotaf� AW
Granicus 1,229.45
Inc.
Shipping Cast(Federal Express} 0.00
P.O. BOX 49335 Total�lnvoice�ue�
1,229.45
San Jose, CA 95161 m
$1,229.45
"Through humor, you can soften some of the worst blows that life delivers. And once you find laughter, no matter how painful your
situation might be, you can survive it." 9
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
�7NC— Purchase Order No.
3 3 Terms
sa.c_ 70 C- Ts t Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2-2- 1A 5
Total
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
IN SUM OF
Op:�&-, CA T5161
J, 1 95
n ON ACCOUNT OF APPROPRIATION FOR
►"l(J�Ws bV H aq I I I
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
20 09
Sy�na� t�ure�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund