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HomeMy WebLinkAbout222007 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1 e yf` ONE CIVIC SQUARE GRANICUS,INC CHECK AMOUNT: $83.75 CARMEL, INDIANA 46032 PO BOX 49335 �y oM SAN JOSE CA 95161-9335 CHECK NUMBER: 222007 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4350900 27837 123112 83 . 75 MEETING RECORDINGS j:-,� qranicus. � � � , � T � >� Invoice ill ,. •.. .. ..� ._ �. _ _. 0.ate ;:;s Invotce?#� �,v Granicus, Inc. 6/15/2013 145872 PO Box 49335 San Jose CA 95161 415-357-3618 AR @granicus.com Maintenance for the month of July Tax ID #91-2010420 .t..,.,h�4 "•i�'.'..v:::S•,:�4'. t," r?S`y£::i;.-r"•).Y'ii.�`iv c-:ir `::a ':i;e'��3. "ki`h,.. .`f., < q •, _yq-tk gip°.:.#g ,G��o-.$ •:F�:-^.f.,4�Y.r..¢?,,,.+r4;'.'_;?2° .�..:.x�' r'. :�;t'`-r` - ?f �c`•a. !�,, i5.?s�,�'1 .r�..i^'s"�}r�:�.,.,: 1'ta;;,.."a ti ..?,.i,.�"a',a y'�,"E.:.,,'rr., •�' � �P'l._%yln F'-k �`.•,p�,x .Y».if.a33, y n'7`I Y K. 4..:, ��'-.:''°�_•.. 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 ...e,4...��i k+h. �',"`,C.:v:�o.,,...-..�� �t ...•.c-vr a;Fsi: ..�, a-:n - s:iav,:."�:-'b:- :���'.`,".a)�"n _ivy.,. �Y,�:?G:"m-``;=u°-'C�!- x •^�+-Fps`.'::'>,;- -.g"_3�. C'ac"4+�:y"" ,.r?.. tfa8'.- 4.- ,p';:r }.`y!�e.{„'S4'f�N',Fr�,�.`',fi:,_a. � a';. � :�.. .`_.'§�--':Ny'M,.,•rr Date��C _= Net 30 7/15/2013 ->+:+...- .-s.,:fn,;;4'.'�.'."�...7 y,. r;,3::. :��V:�, ,•V���•: -';..Y�i r,.. ...,Sy;:S;z..y, ,a'a-'KK�i� :i✓ ,'..SJ``,`,4�"; ,r-y,,�' -.•Fv�: 1Quantit`y9 • a �"�x =..«• •w:...- +>+r+5:.`....y.. »r. f. ..3R;-,'�'.::)��.v`.�y-..s 'i.sF s. .i.r _-a.-.3 ...�'t': 1 Monthly Managed Service. 1,229.45.75 1,?29.45 1 Additional Meeting Body Upgrade O.C-c,4- qNm 5 r 1,313.20.max °•';'';.`' "j`.4 r r Subtot:af F `L �. OW-- o.00 Switch to Quarterly Billing today and earn 3/o °rt r :. :Shippi%g Cost FederditRpress} �. 1 313.20 your 2013 billings!!! Contact us! ° '' �r' " ° '`;' � ^" `'� ' 1oto( InvoicD 1,313.20 ar@granicus.com ,, A bad attitude is like a flat tire.You can't go anywhere until you change it. 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 45872 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 Thursdpy, July 11, 2013 TY Di ector 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)) 06/15/13 45872 $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