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Home My WebLink About225829 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1 ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $1,313.20 CARMEL, INDIANA 46032 PO BOX 49335 SAN JOSE CA 95161-9335 CHECK NUMBER: 225829 CHECK DATE: 11/5/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4341999 26750 49555 1, 229 . 45 VIDEO INDEXING 1192 R4350900 27837 49555 83 . 75 MEETING RECORDINGS agrai II L E C I STAR' Invoice Qe Date Invoice # Granicus, Inc. 10/15/2013 49555 PO Box 49335 San Jose CA 95161 415-357-3618 AR @granicus.com Tax ID#91-2010420 Maintenance for the month of November 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 11/14/2013 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 (9V- v I ZZ9 off -Pmo o_ 2 6 -0 y3 &/1gRg Subtotal 1,313.20 Switch to Quarterly Billing today and earn 3% Shipping Cost Federal Express) 0.00 your 2013 billings!!! Contact us! Totapinvoice Due: p 1,313.20 ar @granicus.com- --- °Amount Due^-__ �- - $1,313.20 - Winston Churchill We make a living by what we get, but we make a life by what we give. 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)) 10/15/13 49555 $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. ACCT#/TITLE AMOUNT Board Members Encumbered I hereby certify that the attached invoice(s), or 27837 49555 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, November 01, 2013 r Title Cost distribution ledger classification if claim paid motor vehicle highway fund j9ranicus. e") L G G I-G T AR-` Invoice Date ' Invoice,#`.'_ Granicus, Inc. 10/15/2013 49555 PO Box 49335 San Jose CA 95161 415-357-3618 TaxID#91-20 042 Maintenance for the month of November Tax ID#91-2010420 Bil 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 11/14/2013 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 �f� -iv ZZ� mfr A-- o_ 6 5-0 �- y3 glgq 1,313.20 Switch to Quarterly Billing today and earn 3% Subtotal 0.00 ,Shipping Cost (Fed'erdl Express,)= your 2013 billings!!! Contact us! Total`Invo,i.ce D.ue: 1,313.20 ar @granicus.com Amount Due1,313.zo Winston Churchill We make a living by what we get, but we make a life by what we give. r 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)) 10/15/13 49555 $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 $ i P. O. Box 49335 San Jose, CA 95161 $1,229.45 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T 26750 I 49555 I 43-419.99 I $1,229.45 I 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 Friday, November 01, 2013 Director, Comm ity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund