212218 08/28/2012 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
•c;.ro�.o SAN JOSE CA 95161-9335 CHECK NUMBER: 212218
CHECK DATE: 8/2812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 38226 83 . 75 OTHER CONT SERVICES
1203 4341999 26008 38226 1, 229. 45 MONTHLY FEE
granic Invoice
US. LEGISTAR"
Date Invoice #
Granicus, Inc. 8/15/2012 38226
PO Box 49335
San Jose CA 95161 Maintenance for the month of September
415-357-3618
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 j Due Date PO #
Net 30 9/14/2012 - -
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
Switch to electronic invoicing Subtotal 1,313.20
today! Contact am ranicuS.com Shipping Cost'(Federal Express) 0.00
Y Vg Total Invoice Due: 1,313.20
Amount Due i $1,313.20
Benjamin Franklin
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))
08/15/12 38226 $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 38226 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
Friday, August 24, 2012
Gle-1 j �'e/�
Community Relations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
�ranicus. t � � o , � TAR.
Invoice
Date Invoice #
Granicus, Inc. 8/15/2012 38226
PO Box 49335
San Jose CA 95161 Maintenance for the month of September
415-357-3618
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 9/14/2012
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
Switch to electronic invoicing Subtotal 1,313.20
today! Contact ar0g ranlcus.con1 Shipping Cost(Federal Express) 0.00
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.
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
r
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))
08/15/12 38226 Monthly meeting body upgrade $83.75
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
120
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. ACCT#/TITLE AMOUNT Board Members
1192 I 38226 I 43-509.00 I $83.75 1 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, August 24, 2012
V rdDirecto
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund