HomeMy WebLinkAbout228012 1 /14/2014 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: 228012
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341999 50996 1, 229 .45 OTHER PROFESSIONAL FE
1192 R4350900 27837 50996 83 . 75 MEETING RECORDINGS
A r��o�u�. 0, LE G I^S T A R' Mvolce
GraniCus, Inc. 12/15/2013 50996
PO Box 49335
San Jose CA 95161
415-357-3618
AR@granTaxID#91-20 042 nMaontenanc e for the month of January
Tax ID#91-2010420
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
Du'e..D'dte RO
Net 30 1/14/2014
- - +':',� _ ::�;'.:j. ,;� ` `'r' ' _ �f;TC1X ..BCasE?�P'rice. /AY710UI1t.°
Quantity., Deseription`tQ- _
1 Monthly Managed Service. 1,229.45 1,229.45
1 Additional Meeting Body Upgrade 83.75 83.75
-76D
J
1,313.20
Switch to Quarterly Billing today and earn 3% sShi= ;,in Cost,Fed;erd1,E'xcess;, r,
0.00
our 2013 billings!!! Contact us! �'p J" �.o P 1,313.20
y CTgtcilln:voice.Due: : ;:.: $1,313.20
ar@granicus.com Amo unt:D-ve'
Nelson Mandela
1 It always seem_s 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 Monthly meeting $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
Prior Year Encumbered I hereby certify that the attached invoice(s), or
27837 I 50996 I 43-509.00 $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
T sday, anuary 09, 2014
Dire4—r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I