HomeMy WebLinkAbout210381 07/05/2012 a CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1
ONE CIVIC SQUARE GRANICUS, INC
CARMEL, INDIANA 46032 PO BOX 49335 CHECK AMOUNT: $1,313.20
SAN JOSE CA 95161 -9335 CHECK NUMBER: 210381
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341999 26008 36855 1,313.20 MONTHLY FEE
Invoice
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Date ,1 1 Inuolce i
Gra11icus, Inc. 6/15/2012 136855
PO Box 49335
San Jose CA 95161
415 357 -3618 M aintenance for the month of July
AR @granicus.com
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City of Carmel City of Carmel
Attn: Nancy Heck Attn: Nancy Heck
One Civic Square One Civic Square
Carmel IN 46032 Carmel IN 46032
United States United States
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Net 30 7/15/2012
1 =Managed Service. 1,229.45 1,229.45
1 Additional Meeting Body Upgrade 83.75 83.75
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Switch to electronic invoicing
Subtotal 1,313.20
today contact ar ranicu$oco Shl'ppingtCost {Federal Express) 0.00
TotalInvoice Due 1,313.20
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Amount Due `z� $1,313.20
f, .,...rtes 4
They that can give up essential liberty to obtain a little temporary safety deserve neither liberty nor safety.
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))
06/15/12 36855 $1,313.20
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. WARRAN NO.
ALLOWED 20
Granicus, Inc.
IN SUM OF
P. O. Box 49335
San Jose, CA 95161
$1,313.20
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
26008 36855 43- 419.99 $1,313.20 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
Friday, June 29, 2012
Community Relatio
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund