The URL can be used to link to this page

Home My WebLink About223941 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