177673 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1
ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $1,229.45
5 CARMEL, INDIANA 46032 PO BOX 49835
SAN JOSE CA 95161 -9335 CHECK NUMBER: 177573
CHECK DATE: 9/29/2009
DE PARTMENT ACCOUNT PO N UMBER INVOICE NUMB AMOUNT DESCRIPTION
1160 4359000 14441 1,229.45 SPECIAL PROJECTS
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Gil cus, Inc. 9/15/2009 14441
Granic6s, Inc.
PO 69X'49335
San Jose, CA 95161 Tea of the Month- Chai
415- 357 -3618 Thanks to Diane Sawyer from Currituck, North Carolina.
AR @granicus.com
City
City c °'CaE me{
ttr?Nancy Heck i Attn: Nancy Heck:
(9ine Civic Square One Civic Square
Carmel IN 46032 Carmel IN 46032
United States United States
(Maintenance for the Month of October
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Terms 136e Date PO Project
Net 30 10/15/2009
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Quantrty`,. Descripti Rate A
1 Monthly Managed Service. 1,229.45 1 229.45
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Remit Payment To: !'S 1,229.45
Granicus, Inc. Shipping Cost (f=ederal Express) 0.00
P.O. Box 49335 I Total Invoice Due: 1,229.45
San Jose, CA 95161 Atrount Due $1,229.45
Herbert
"Peace is not made at the council table or by treaties but in the hearts of men."
Pleccribed State Board of Accounts ACCOUNTS PAYABLE VOUCHER. City Form No. 201 (Rev. 1995)
CITY OF CARMEL
9/28/09
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 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))
9/15/0 14441 Monthl managed $1,229.45
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. WARRANT NO.
9/28/09
ALLOWED 20
Granicus 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
14441 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 p
r-
Sig
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund