HomeMy WebLinkAbout227726 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1
ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $1,229.45
CARMEL, INDIANA 46032 PO BOX 49335
SAN JOSE CA 95161-9335 CHECK NUMBER: 227726
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341999 50996 28 . 50 OTHER PROFESSIONAL FE
1203 R4341999 26750 50996 1, 200 . 95 VIDEO INDEXING
agranicus. T S T A R' Invoice
Date Invoice #
Granicus, Inc. 12/15/2013 50996
PO Box 49335
San Jose CA 95161
415-357-3618
AR@granom
TaxID#91-20 042 Maintenance for the month of January
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
United States United States
Terms Due Date PO #
Net 30 1/14/2014 F
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
t
fn (D
Subtotal 1,313.20
Switch to Quarterly Billing today and earn 3% Shipping Cost_(_Eederal-Express.l_._.. 1,31 0.000
your 2013 billings!!! Contact us! Total Invoice Due:
ar@granicus.com Amount Due $1,313.20
Nelson Mandela
It always seems impossible until it's done.
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))
12/15/13 50996 $1,229.45
i
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
S
VOUCHER NO. WARRAN.'T'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 AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
26750 50996 3-419.99 I $1,229.45
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, January 03, 2014
z�'� Z 4Z,
Director, Com unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund