175703 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1
ONE CIVIC SQUARE GRANICUS, INC
0 �o CARMEL, INDIANA 46032 PO Box 49335 CHECK AMOUNT: $1,229.45
SAN JOSE CA 95161 -9335
CHECK NUMBER: 175703
CHECK DATE: 8/6/2009
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359000 13400 1,229.45 SPECIAL PROJECTS
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Granicus, Inc. i 7/15/2009 13400
Granicus, Inc.
PO BOX 49335
San Jose, CA 95161 Tea of the Month Lavender
AR@granicus.com g oes to Sunn side!
AR @granicus.com i Y
B iII To Ship To
City of Carmel City of Carmel
Attn: Nancy Heck Attn: Nancy Fleck 1
One Civic Square One Civic Square
Carmel IN 46032 Carmel IN 46032
United States United States
Maintenance for the Month of August
Terms
ue D PO P rajeet
i Net 30
Quantity Descri R ate Amo
1 Monthly Managed Service 1,229.45; 1,229.45
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Remit Payment To: Subtotal 1,229.45
Granicus, Inc. Shipping Cost (Federal Express) 0.00
P.O. Box 49335 Total Invoice Clue: 1,229.451
San Jose, CA 95161 Amount Due $1,229.45
�tNother
Teresa
"It is not the magnittrde of out actions but the amount of love that is put into mern thit naattes.7' I
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
8/3/09 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
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))
7115/09 13400 Monthly service fee August 2009 $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.
t 8/3/09
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. I hereby certify that the attached invoice(s), or
13400 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
200
Sign r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund