206683 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1
ONE CIVIC SQUARE GRANICUS, INC
i CHECK AMOUNT: $1,313.20
CARMEL, INDIANA 46032 PO BOX 49335
SAN JOSE CA 95161 -9335 CHECK NUMBER: 206683
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350900 27837 33372 83.75 MEETING RECORDINGS
1203 4341999 26008 33414 1,229.45 MONTHLY FEE
a gran i cus. Invoice
eLr= c3 1 T A R ZbNi hfii�/'W Qti- OGrY^h11
Date Invoice
Granicus, Inc. 2/15/2012 1 33414
PO Box 49335
San Jose CA 95161
415- 357 -3618 Maintenance for the month of March
AR @granicus.com
Bill To Ship To 5
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 'Due Date PO
Net 30 3/16/2012
Quantity.
Descriptioin,i Tax Base Price. Amount
1 Monthly Managed Service. 1,229.45 1,229.45
-he✓ ess on Fees
7
Switch to electronic invoicing today!
Subtotal° 1,229.45
Email your request to ar @granicus Shipping Cost (Federal Express) 0.00
.Total Invoice Due: 1,229.45
Amount Due $1,229.45
Martin Luther King, Jr.
Faith is taking the first step even when you don't see the whole staircase.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Granicus, Inc.
IN SUM OF$
P. O. Box 49335
San Jose, CA 95161
$1,229.45
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
26008 33414 43- 419.99 $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
Monday, February 27, 2012
�Gtti
suX i
Community Relations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/15/12 33414 $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
e) LE-G Invoice
granicus. f S T A R°
Date Invoice
Granicus, I nc. 2/15/2012 33372
PO Box 49335
San Jose CA 95161
415 357 -3618 Maint for the month of March
AR @granicus.com
Bill To
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
Due bate'
Po 7,7 ate= m
Net 30 3/16/2012
Quantity
1 Additional Meeting Body Upgrade Description Taz Base'Brice` Amount.
83.75 83.75
Switch to electronic invoicing today!
Email your bequest to ar@g r anicus.c ®i1'0. Total Invoice Due 83.75
.Amount'Due $83.75
A
Martin 9:
Luther Kin Jr.
Faith is taking the first step even when you don't see the whole staircase.
VOUCHER NO. WARRANT NO,
ALLOWED 20
Granicus, Inc.
IN SUM OF
P.O. Sox 49335
San Jose, CA 95161
$83.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
27837 I 33372 43- 509.00 I $83.75
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
nday, ebru 27-2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/15/12 33372 Monthly meeting upgrade $83.75
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