168975 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1
0 ONE CIVIC SQUARE GRANICUS, INC
CARMEL, INDIANA 46032 PO BOX 49335 CHECK AMOUNT: $5,953.75
SAN JOSE CA 95161 -9335 CHECK NUMBER: 168975
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUM INVO NUMBER AMOUNT DESCRIPTION
1160 R4463202 16238 10390 5,247.50 VIDEO INDEXING
1160 R4359000 18438 10390 706.25 HARDWARE /SOFTWARE /SHI
I
i
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gllaanicus Invoice
Date F. Invoice,
Granicus, In c. 12/19/2008 10390
Please Send Your Payments to: 6 g Y 1 3,'
Granicus, Inc. i y3sfad v
P O Box 49335 _?z
San Jose, CA 95161 -9335 0 5 1 41 2 A
415 357 -3618
-Bill q 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 n Due Date P,O Project'
Net 30 1/18/2009
Quantiy Item Description at A`rnount
(a) Upon Execution.... 50 of Software and Services
*Software Modules*
.5 MediaMana MediaManager 4,500.00 2,250.00
ger Basic
.5 OutCast Outcast Encoder Software (1 License) 450.00 225.00
Encoder
*Professional Services*
.5 Configurati Software Installation and Configuration 1,282.50 641.25
on
1.5 Document (3) Document Templates 675.00 1,012.50
Manageme
nt
Integration
.5 On -Site On -Site Training (1 Day) 2,000.00 1,000,00
Training
1 Phone /Web Phone /Web Training (2 Hours) 150.00 150.00
Training
(Hour)
.5 Player (1) Player Template 675.00 337.50
Template
Design
.5 View (1) View Template 675.00 337.50
Template
Design
`Requested lea of the Month*
f
Subtotal± 5,953.75
If you like the tea selection this SHipping Cost (Federal Ekpress) 0.00
month, it is all thanks to Michelle C`� Total Invoice Due: 5,953.75
Curl from Marion Florida. Amount Due $5,953.75
Buddy the Eli
"We elves try to stick to the four main food groups: candy, candy canes, candy corns and syrup"
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
2/11/09 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 -9335 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/19/08 10390 Software $5,953.75
Total $5,953.75
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.
ALLOWED 20
urdnicus, Inc. IN SUM OF
P. 0. Box 49335
San Jose, CA 95161 -9335
5,953.75
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor R4463202 R4359000
Software Special Projects
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
16238 10390 R4463202 $5247.50 bill(s) is (are) true and correct and that the
18438 10390 R4359000 706.25 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sig toe
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund