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Home My WebLink About211298 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1 0 ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $1,313.20 4 �o CARMEL, INDIANA 46032 PO BOX 49335 o� SAN JOSE CA 95161-9335 CHECK NUMBER: 211298 CHECK DATE: 7/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4341999 26008 37522 1, 229 .45 MONTHLY FEE 1192 R4350900 27837 37522 83 . 75 MEETING RECORDINGS aintenance for the month of A... I n vo i c �1�OI1 1C eLEG I STAR' Date Invoice # Granicus, Inc. 7/15/2012 137522 PO Box 49335 San Jose CA 95161 415-357-3618 Maintenance f®r the month ®f August AR @granicus.com Bill To Ship To w City of Carmel City of Carmel Attn: Nancy Heck Attn: Nancy Heck One Civic Square One Civic Square Carmel IN 46032 Carmel IN 46032 United States United States Terms Due Date PO # Net 30 8/14/2012 Quantity Description Tax Base Price Amount 1 Monthly Managed Service. 1,229.45 1,229.45 1 Additional Meeting Body Upgrade 83.75 83.75 q 3�l y 1 9 c h AVPU,s fbYvV es Switch to electronic invoicing Sub� total 1,313.20 t®Cla contact ar ra111C9.1$oC®111 Shipping Cost(Federal Express) 0.00 Y v� Total Invoice Due: 1,313.20 Amount Due $1,313.20 Benjamin Franklin They that can give up essential liberty to obtain a little temporary safety deserve neither liberty nor safety. 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 37522 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 Wednesday, July 25, 2012 17",,l I&A Community Relations Title pp 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)) 07/15/12 37522 $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 intenan�ceefforr the month C month of A... Invoice . �9 anicus. LG1•STAR° ....../// Date Invoice # Granicus, Inc. 7/15/2012 37522 PO Box 49335 San Jose CA 95161 415-357-3618 Maintenance for the month of August 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 8/14/2012 Quantity Description Tax Base Price Amount 1 Monthly Managed Service. 1,229.45 1,229.45 1 Additional Meeting Body Upgrade 83.75 83.75 Q,�, /aa3/ 3�fl yq9 C�*a- R',s ac � tA5 80 7- / 7- 12 Switch to electronic invoicing . SubYota � 1,313.20 today! contact ar ranicusocoi'i'9 Shipp ng Cost(Federal Express 0.00 �g `Total Invoice ®ue;:;:.. T- 1,313.20 Amount®�ue „ - n $1,313.20 Benjamin Franklin They that can give up essential liberty to obtain a little temporary safety deserve neither liberty nor 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. ACCT#/TITLE AMOUNT Board Members Encumbered I hereby certify that the attached invoice(s), or 27837 I 37522 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 day, July 23, 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)) 07/15/12 37522 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