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Home My WebLink About217646 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1 ONE CIVIC SQUARE GRANICUS,INC CHECK AMOUNT: $1,383.20 CARMEL, INDIANA 46032 PO BOX 49335 SAN JOSE CA 95161-9335 CHECK NUMBER: 217646 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4341999 26750 42900 1, 299. 45 VIDEO INDEXING 1192 4350900 27837 42900 83 . 75 MEETING RECORDINGS �.'Dqranicus. LEGISTAR' Invoice ,k� iny c Granicus, Inc. 2/15/2013 42900 PO Box 49335 San Jose CA 95161 415-357-3618 AR@granicus.com Tax ID#91-2010420 Maintenance for the month ®f March 'Billf 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 Net 30 3/17/2013 a �iscdp zi, T ntity: D ti on 1 Monthly Managed Service. 1,229.45 1,229.45 1 Additional Meeting Body Upgrade 83.75 83.75 -2 SQbt6td 1,313.20 0.00 n , Switch to Quarterly Billing today and earn 3% d, h, 71 9 1 313.20 your 2013 billings!!! Contact us! Total ij� 0"i D V u $1,313.20 ar@granicus.com t 15 non yrnous:) 'g- "A good exercise for the heart is to bend down and help another up." 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 Encumbered I hereby certify that the attached invoice(s), or 27837 I 42900 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 FAay, Febr ary 22, 2013 Direcoir 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)) 02/15/13 42900 Monthly managed service $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 I - roni�cus. 1 ,I T �d Invoice Date Invoice # Granicus, Inc. 2/15/2013 42900 PO Box 49335 San Jose CA 95161 415-357-3618 TaxID#91-20 042 Maintenance for the month of March Tax ID#91-2010420 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 3/17/2013 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 Subtotal 1,313.20 Switch to Quarterly Billing today and earn 3% c Shipping Cost (Federal Express) 0.00 your 2013 billings!!! Con_ tact_us_!_ _ .Total Invoice-Due: — - .-------____ ___ 1,313.20 ar@granicus.com $1;313.-20 Amount Due Anonymous "A good exercise for the heart is to bend down and help another up." 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 26750 I 42900 ( 43-419.99 I $1,229.45 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 Sunday, February 24,2013 Director, Community Relations/Economic Development 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)) 02/15/13 42900 $1,229.45 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