HomeMy WebLinkAbout221538 1/8/2014 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: 228538
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350900 27837 51697 83 . 75 MEETING RECORDINGS
1203 4341999 31738 51697 1, 229 .45 VIDEO INDEXING
: granicus. - Eh �tl, STAR' Invoice
Date Invoice #
Granicu5, Inc. 1/15/2014 51697
PO Box 49335
San Jose CA 95161
415-357-3618
Tax IID#91-2010420 Maintenance f®r the month ®f February
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 2/14/2014
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
o -Shi In Cost Federal Express) 0.00
Switch to Quarterly Billing today and earn 3% -Shipping p 1,313.20
your 2014 billings!!! Contact us! ar@granicus.c Total Invoice Due: $1,313.20
Amount Due
Dr.Martin Luther King Jr.
An individual-has-not started-living until he can rise above the narrow confines of his individualistic
concerns to the broader concerns of all humanity.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Granicus, Inc.
IN SUM OF $
P. O. Box 49335
San Jose, CA 95161
I
i
$1,229.45
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31-138 1 hereby certify that the attached invoice(s), or
X67-69 51697 43-419.99 $1,229.45
�.. bill(s) is (are)true and correct and that the
, ' i materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, January 27, 2014
Director, Col4mu,nity 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))
01/15/14 51697 $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