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307227 01/20/17
�w 5M* CITY OF CARMEL, INDIANA VENDOR: 360663 * ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $*****1,229.45• r�; CARMEL, INDIANA 46032 PO BOX 49335 CHECK NUMBER: 307227 �yiTON SAN JOSE CA 95161-9335 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4341999 33615 82904 1,229.45 MONTHLY MANAGED SERVI / q 9 0 2 3 % / O § } � 2 2C- o ko o © > 9 k 3 / n tC 9 bq 2 / § \ o k f CA k $ O CA w / \ § k 7 / CO & ® 0 O % m 3 $ ■ � § � 2 ) 0 z \ \ > -n O (D � z q a ¥ | # § - z > & ¢ i § = I e r- k $ 0 CL / / ƒ 2 / « 2 i / { ; f I r 0) E . E 7 z ( k 2 % 8 • ° 3 0 R. \ 1 g - CD £ S* _ \ k a - / 8 \ - k § } a o f 7 2 § C < R ■$ o _ m \ 2 § r i 7 ° k 00 cz g / % 0) R m J k / � \ � � � ° § E '4o e ? / C/) ° \E j 0 > / 2 0 - D § ° o D 07 ƒ / D / 2 = § K M n ? 2. 0 U ƒ / :E z $ ) / A \ C mc ® a ' 0 \ \ @ V) / \ CL/% ( 1 k .0 _ \ \ d CL > - A 2 7 t E m & ¥ GRANICUS Invoice Granicus, Inc. 82904 . Receivables 720-240-9586 Granicus, Inc. 10F.1 PO Box 49335 12/15/2016 San Jose CA 95161-9335 SERVICE DATES: January 1, 2017 - January 31, 2017 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 - Date P• Net 30 1/14/2017 1 - 7 Quantity 1 =Managed Service. 1,229.45 1,229.45 1 Additional Meeting Body Upgrade 83.75 83.75 1 � )�Ci� al w J � P *Please note new remittance address: Granicus, Inc. Subtotal1,313.20 PO Box 49335 Shipping Cost (Federal • - 0.00 San Jose,CA 95161-9335 Total Invoice - 1,313.20 Amount - $1,313.20 Switch to electronic invoicing today! Contact ar@granicus.com Invoice stated in USD