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HomeMy WebLinkAbout224501 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1 ONE CIVIC SQUARE GRANICUS,INC CARMEL, INDIANA 46032 PO BOX 49335 CHECK AMOUNT: $1,313.20 ' SAN JOSE CA 95161-9335 CHECK NUMBER: 224501 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4341999 26750 48372 1, 229 . 45 VIDEO INDEXING 1192 4350900 27837 48372 83 . 75 MEETING RECORDINGS 09ranicus, Invoice Date Invoice # Granicus, Inc. 9/15/2013 148372 PO Box 49335 San Jose CA 95161 415-357-3618 Tax ID#91-2010420 Maintenance for the month of October 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 United States United States Terms Due Date PO # Net 30 10/15/2013 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 Subtotal 1,313.20 Switch to Quarterly Billing today and earn 3% Shipping Cost (Federal Express) 0.00 your 2013 billingsM Contact us! _ 1,313.20 _ Total-invoice-Due: — $1,313.20 - - _- ar @granacus:corn— - Amount Due George Bernard Shaw Peace is not only better than war, but infinitely more arduous. VOUCHER NO. WARRANT NO. ALLOWED 20 Granicus, Inc. IN SUM OF $ P. O. Box 49335 San Jose, CA 95161 $1 .45 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT Board Members 26750 I 48372 I 43-419.99 $1,229.45 I 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 Sunday, September 22, 2013 �Gi✓id Director, Community Relations/Economic Development 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)) 09/15/13 48372 $1,229.45 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