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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