220625 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1
` ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $1,313.20
.�� CARMEL, INDIANA 46032 PO BOX 49335
4y on: SAN JOSE CA 95161-9335 CHECK NUMBER: 220625
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 45402 83 . 75 OTHER CONT SERVICES
1203 4341999 26750 45402 1, 229 .45 VIDEO INDEXING
� OtLF= G v I T A 3`granICUS. Invoice
Date Invoice #
Granicus, Inc. 5/15/2013 45402
PO Box 49335
San Jose CA 95161
415-357-3618
TaxID#91-20 042 Maintenance f®r the month of June
Tax ID#91-2010420
Bill To ShipTo
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 6/14/2013
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
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Subtotal 1,313.20
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flmoorit-Doe
A bad attitude is like a flat tire.You can't go anywhere until you change it.
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))
05/15/13 45402 $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
120
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
26750 I 45402 I 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
Friday, May 31, 2013
IZC4,&C
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
LIEGIc "rPaR •
, granicus. ) Invoice
Date'- lnvoi:ce#r
Granicus, Inc. 5/15/2013 45402
PO Box 49335
San Jose CA 95161
415-357-3618
AR @granicus.com } ¢
Tax ID#91-2010420 Maintenance r ® t June
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City Carmel of n ,
y ..�. .-. ., . . .. 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
:1�,- °"�%Y? 'F'�'��, p�,n: 't <=�"•'a.;°�^w.". " Wit','` - .`fit or: ;:Y.:-,:�-��r,, _ -�.�`a4„• can�i':= :�' „r,�..�,
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1 Monthly Managed Service. 1,229.45
1 Additional Meeting Body Upgrade 83.75 �5
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°Arrio�unt' ' ``
-'�'1s..
A bad attitude is like a flat tire.You can't go anywhere until you change it.
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))
05/15/13 45402 $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
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
92
I hereby certify that the attached invoice(s), or
11. I 45402 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
Mon y, June 03, 2013
erector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund