HomeMy WebLinkAbout176759 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1
e 0 ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $1,229.45
CARMEL, INDIANA 46032 PO BOX 49336
SAN JOSE CA 95161 -9335 CHECK NUMBER: 176759
CHECK DATE: 9/2/2009
DEPARTMENT AC COUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
11160 4359000 13869 1,229.45 SPECIAL PROJECTS
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Da te I nvoice e_. s
Granicus, Inc. 8/15/2009 13869
Granicus, Inc.
PO BOX 49335
San Jose, CA 95161
415 -357 -3618 Tea of the Month- Green Tea
AR @granicus.com Thanks to Pismo Beach and Temple City!
Bill T Ship To
City of Carmel City of Carmel I
Attn: Nancy Heck Attn: Nancy Heck
One Civic Square One Civic Square
Carmel IN 46032 Carmel IN 46032
I United States United States j
Maintenance for the Month of September
L Terms i Due Date Pb l Pra�e
Net 30{ 9/ 214 009µ
Quantity Descr €pt�on
Amount;
1 Monthly Managed Service. 1,229.45 1
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9 Remit Payment To- Subtotal t 1,229.45
Gr anlcus, Inc. l 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
Thead
"Whenever you are asked if you can do a job, te!('em, "Certainly, 1 cant" Then get busy and find out how to do it."
Prescribed Cy State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
8/31/09
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))
8/15/0) 13869 Monthly Managed Service $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.
8 31/_0 9
ALLOWED 20
Granicus, Inc. IN SUM OF
P. o. 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. I hereby certify that the attached invoice(s), or
13869 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
e ta 7 20
ig ature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund