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HomeMy WebLinkAbout306008 12/12/16 CITY OF CARMEL, INDIANA VENDOR: 360663 CHECK AMOUNT: $"""""1,313.20" ONE CIVIC SQUARE GRANICUS, INC CARMEL, INDIANA 46032 PO BOX 49335 CHECK NUMBER: 306008 SAN JOSE CA 95161-9335 CHECK DATE: 12/12/16 MITON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 81633 83.75 OTHER CONT SERVICES 1203 4341999 33615 81633 1,229.45 MONTHLY MANAGED SERVI ° v D O 0 n mO 0 Z a N ? O O o Q Y^ n co C m g \' z O C D cG'i, ZO W o< •' Z to m O -i cn m m 0 0 rn o -t 40 OD co 3 `:-4"' w c T CA „ v � _m o n n N 3 S cD a z co Z Z Z ;u I w m C O �• `" Q c ac 0 m �p 0 D ° m R mVA v x &► x 3 � d• 3 w ocr oz m a d o m ° a rn a c m R c 3 o d - D O C47Q dg Q ElF 3 C7 a o0, o � .o 0 � o, w M C I T D o i -< � n D v c,Q m D CA z m CD Z " =r S ^C Q (D y (D " 0 2 N a a m o m 40 0 < w C m � QGRANICUS Invoice Granicus, Inc. 81633 .. Receivables 720-240-9586 IIII Granicus, Inc. PO Box 49335 11/15/2016 San Jose CA 95161-9335 SERVICE DATES: 12/1/16 - 12/31/16 7n: Nancy City of Carmel Heck Attn: Nancy Heck Attn: Nancy Heck uare City Hall Carmel IN 46032 One Civic Square United States Carmel IN 46032 United States Net 30 12/15/2016 1 Monthly Managed Service. 1,229.45 1,229.45 1 Additional Meeting Body Upgrade 83.75 83.75 I I *Please note new remittance address: Subtotal 1,313.20 Granicus, Inc. • 0.00 PO Box 49335 • • - 1,313.20 San Jose,CA 95161-9335 • $1,313.20 Switch to electronic invoicing today! Contact ar@granicus.com Invoice stated in USD k - > � � W k k 0 2 co 2 9 8 ] 2 © O n & n , / m n m o / � 5' k CA k 2kE O 0 O g o a q § \§ O m § © -n co CA t -n > q ƒ E k % k \ k m 3 S U ° T. ? \ z z < _ 2 / N. c q L | ¥ # _ J t 3 9 k ƒ c § k / k= i J i CL m , = g - o G § ) 6 - / $ I § E k 9 0 E ƒ » E 7 R M \ Z CD U 0 } \ / . 7 k & » i 4 k @ < / \ k / fu- I B ` 3 | o E kE \ q = \ 7 > ' \$ w \ § ) \ 0. D g \/ a \ 0 ¢ 2) E c $ f m 0 ca co c0 7 // k \ k k ƒ kC a ) / $ ( _ N %E \ \ | < e° 0- D CD M « D 90 k £ �7 gq § / / »3 E § 0 a / j E \ r 0 CD ƒ 3 $ ) / E ) C % ¢ $ § $ a A - = 0 $ ] \ E / B G \ 7 \ ( § k ^ ] ® 7 , ƒ i m CL > / / - § . C \ L � GRANICUS Invoice Granicus, Inc. 81633 , Receivables 720-240-9586 Granicus, Inc. ' PO Box 49335 11/15/2016 San Jose CA 95161-9335 SERVICE DATES: 12/1/16 - 12/31/16 Carmel City of Carmel Attn: Nancy Heck Attn: Nancy Heck City Hall Attn: Nancy Heck One Civic Square City Hall Carmel IN 46032 One Civic Square United States Carmel IN 46032 United States Terms Due D. •• Net 30 12/15/2016 7T Quantity Description Tax Base 1 Monthly Managed Service. 1,229.45 1,229.45 1 Additional Meeting Body Upgrade 83.75 83.75 ALL +b 00 co 15- *Please note new remittance address: Subtotal1,313.20 Granicus, Inc. Shipping Cost(Federal • - 0.00 PO Box 49335 Total Invoice - 1,313.20 San Jose, CA 95161-9335 Amount Due $1,313.20 Switch to electronic invoicing today! Contact ar@granicus.com Invoice stated in USD