208302 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1
0 ONE CIVIC SQUARE GRANICUS, INC
CARMEL, INDIANA 46032 PO BOX 49335 CHECK AMOUNT: $1,313.20
SAN JOSE CA 95161 -9335 CHECK NUMBER: 208302
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341999 26008 35075 1,229.45 MONTHLY FEE
1192 R4350900 27837 35154 83.75 MEETING RECORDINGS
Invoice
9ranicuej C L I
J
Date Invoice
Granicus, Inc. 4/15/2012 35154
PO Box 49335
San Jose CA 95161 a Al �a
415 357 -3618 aintenance or the month of May
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 Date PO
Net 30 5/15/2012
Quantity Description Tax Base Price Amount
1 Additional Meeting Body Upgrade 83.75 83.75
Switch to electronic invoicing today! Total Invoice Due: 83.75
Email your request to ar @granicus.com Amount Due $83.75
Joseph Campbell
A hero is someone who has given his or her life to something bigger than oneself.
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))
04/15/12 35154 Monthly meeting body 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Granicus, Inc.
IN SUM OF
P.O. Box 49335
San Jose, CA 95161
$83.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
27837 35154 43- 509.00 $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
Fri y, April 20, 2012
A
Dir e or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
a gronicus. tE G I S T A,R'
Invoice
YiCV'i 4S.0 9Cl.. Oi�f'ti+h�
Date Invoice
Granicus, Inc. 4/15/2012 35075
PO Box 49335
San Jose CA 95161
415- 357 -3618 Maintenance for the month of May
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
Ter S e Date PO
Net 30 5/15/2012
Quantity
Description Tax Base Price Amount
1 Monthly Managed Service. 1,229.45 1,229.45
zf 3 ql9 9'
oW-tAl
Switch to electronic invoicing today! Subtotal 1,229.45
Email your request to ar @granicus.com Shipping Cost (Federal Express) 0.00
Tet3l-Ilnvoice Due: 1- 229.45
Amount Due $1,229.45
Joseph Campbell
A hero is someone who has given his or her life to something bigger than oneself.
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))
04/15/12 35075 $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.
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
26008 35075 43- 419.99 $1,229.45
I hereby certify that the attached invoice(s), or
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
Saturday, April 21, 2012
7&4o-1, z1- 46k
Community Rel at i ons
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund