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HomeMy WebLinkAbout216054 01/09/2013 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: 216054 CHECK DATE: 119/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4341999 26008 41305 1, 229 .45 MONTHLY FEE 1192 R4350900 27837 41305 83 . 75 MEETING RECORDINGS x " -granic- s- '. x $In- .once ## Granicus, Inc. 12/15/2012 41305- PO Box 49335 San Jose CA 95161 AR@granicus.com for the month of January 2013 AR @granicus.com Tax ID#91-2010420 i AIR,'::.:.A 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 s;:e'+`.`y;'a,g:. ,,.r.",.. •'sia': : ;a.,.,.,„,;--,.r..rtn .�;, r;,rem}iv..- ....rs�v^-;;. «.:.;,.1; :rs� k.-�z a,�; _-__ _ _— _ Tw,`,,J't§ 'jgi;'^a terms te a. Due Dated ¢FO # a. IRM P Net 30 1/14/2013 :it'h'i :::'4'.,'.ea- :"Y�' 'a`Si ,."yZ,:.' "•e'i i"P, a+eJ:-- yv�...,.'rS'.::.:°... : r.nia Tax-'�n.Base= iee``` oun 1 Monthly Managed Service. 1,229.45 1,229.45 1 Additional Meeting Body Upgrade 83.75 83.75 y Z Z-,/.. 5 P, -41: 2 (, OO S/ 67q, r a �>> �,, °'a` ` 1 313.20 Syub=totalYk ,iii, , Switch to electronic invoicing today! .' 0.00 Sht in Cost �ederaq IEx 1,313.20 Contact ar@granicus.com „ µ = ' � �To,taJ=In;�,ohce;�Du.ei::�-,><:;:.>.',�� L;�; ��� $1,313.20 a' s„s "If opportunity doesn't knock, build a door." 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 Prior Year 1 hereby certify that the attached invoice(s), or 26008 41305 43-419.99 $1,229.45 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, J nuary 04, 2013 Community 4elations 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)) 12/15/12 41305 $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 L S T A R* 09ronicus. Invoice i(65'0 Granicus, Inc. 41305 PO Box 49335 San Jose CA 95161 415-357-3618 AR@granicus.com Maintenance for the month of January 2013 Tax ID#91-2010420 i 'm NWA-Ril 2 Q �;� -- 0 15 ,',��I ; �*,�," fit 59 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 g Net 30 1/14/2013 Q,FiNffUS 1 =Managed Service. 1,229.45 1,229.45 1 al Meeting Body Upgrade 83.75 83.75 0 47-tb PcLkq Z Z9. Ll G -Pryo P.D. -� 2 (' 00s/ L4 I Q9 cl, 04ho--- Ph Se r vvz-es, nt KIRKIX, X-t4W-51,16,R2,WM71t"N"R. 1,313.20 -S 6 JbNe:r Switch to electronic invoicing toda 0.00 y! 1,313 .20 Contact ar@granicus.com nA V $1,313 .20 k, "If opportunity doesn't knock, build a door. 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 Prior Year Encumbered I hereby certify that the attached invoice(s), or 27837 I 41305 I 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 Friday, Janu ry 04, 2013 Direct 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)) 12/15/12 41305 Monthly managed services $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