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Home My WebLink About215029 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1 0 ONE CIVIC SQUARE GRANICUS,INC CHECK AMOUNT: $1,313.20 �a CARMEL, INDIANA 46032 PO BOX 49335 o� SAN JOSE CA 95161-9335 CHECK NUMBER: 215029 CHECK DATE: 12/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4341999 26008 40638 1, 229 .45 MONTHLY FEE 1192 R4350900 27837 40638 83 . 75 MEETING RECORDINGS _ Invoice 09ranicus. r LEGISTAR' Date Invoice # Granicus, Inc. 11/15/2012 40638 PO Box 49335 San Jose CA 415-357-3618 95161 Maintenance for the Month of December 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 12/15/2012 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 S Switch to electronic invoicing Subtotal 1,313.20 Contact ar@granicus.com _ Shipping Cost (Federal Express)_ _ 0.00 Coda ! ____ .-- —_ - @g Total"Invoice Due: 1,313.20 Amount Due $1,313.20 Erma Bombeck What we're really talking about is a wonderful day set aside on tt e fourth Thursday of November when no on,- rlipte 1 moan why Plep wnidd thpv rill it Thanksnivinn9 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 40638 43-419.99 $1,229.45 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 — Monday, December 03, 201/2 la&n, /, 1 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)) 11/15/12 40638 $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 I � � i__E G I-S T A R,. Invoice Date Invoice # Granicus, Inc. 11/15/2012 40638 PO Box 49335 San Jose CA 415-357-3618 95161 Maintenance for the Month of December 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 12/15/2012 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 z Z9 L4 5 p.6. z ao g 6wi-A q3q Switch to electronic invoicing Subtotal 1,313.20 today! contact ar@granicus.com Shipping Cost(Federal Express) 0.00 �g rn Total Invoice Due: 1,313.20 Amount Due $1,313.20 Erma t3ombeck What we're really talking about is a wonderful day set aside on the fourth Thursday of November when no nnP rliPt.s l mean why PIRP wnij1d thPv rall it Thankgnivinn? 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 40638 I 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 Friday, November 30, 2012 DirecJr 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)) 11/15/12 40638 Monthly managed service $83.75 i 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