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
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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
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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
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1 Monthly Managed Service. 1,229.45.75 1,?29.45
1 Additional Meeting Body Upgrade
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Switch to Quarterly Billing today and earn 3/o °rt r
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: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