HomeMy WebLinkAbout223941 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1
ONE CIVIC SQUARE GRANICUS,INC
0
CARMEL, INDIANA 46032 PO BOX 49335 CHECK AMOUNT: $1,313.20
SAN JOSE CA 95161-9335 CHECK NUMBER: 223941
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341999 26750 47739 1, 229 .45 VIDEO INDEXING
1192 R4350900 27837 47739 83 . 75 MEETING RECORDINGS
granicus. E I : ,- Invoice
Date Invoice #
Granicus, Inc. 8/15/2013 47739
PO Box 49335
San Jose CA 95161
415-357-3618
Tax ID#91-20 042 Maintenance for the month of September
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
I I nl'tn4_-St a+-e, I In ted States
i.Vl�..lJ . J
Terms Due Date PO #
Net 30 9/14/2013
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
-� 5 0
Subtotal 1,313.20
Switch to Quarterly Billing today and earn 3% Shipping Cost Federal Express) 0.00
y our 2013 billings ! Contact us! 1,313.20
ar @granicus.com Totanvoce ue: $1,313.20
Amount Due
-Winston-Churchill--- -
You have enemies? Good.That means you've stood up for something, sometime in your life.
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))
08/15/13 47739 $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
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 I AMOUNT Board Members
26750 47739 43-419.99 $1,229.45
I hereby certify that the attached invoice(s), or
I I
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
Thursday, September 05, 2013
Director, Co munity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
T
j9ronicus. L F= G I S Invoice
1c
Al`ii
Granicus, Inc. 8/15/2013 47739
PO Box 49335
San Jose CA 95161
415-357-3618
AR@granicus.com
Tax ID#91-2010420 Maintenance for the month ®f September
"Y'
-
Ow .0
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
Net 30 9/14/2013
4bci�n'tit 9
1 Monthly Managed Service. 1,229.45 1,229.45
1 Additional Meeting Body Upgrade 83.75 83.75
CD V-
Z4-s?q
1,313.20
�Subf6td[,
0.00
earn 3% c "�f '`sf,"(.F&dbro 1p"`r,�e' ss
Switch to Quarterly Billing today and
1,313.20
your 2013 billingsH! Contact us!
ny,icel ue%-
$1,313.20
ar@granicus.com AmountjDue
Winston Churchill
You have enemies? Good.That means you've stood up for something, sometime in your life.
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))
08/15/13 47739 Monthly charges $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. I ACCT#/TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
27837 47739 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
Friday, September 06, 2013
Directco
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund