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