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309176 03/14/17
CITY OF CARMEL, INDIANA VENDOR: 360663 ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $*****1,229.45* CARMEL, INDIANA 46032 PO BOX 49335 CHECK NUMBER: 309176 (9) SAN JOSE CA 95161-9335 CHECK DATE: 03/14/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4341999 100031 84288 1,229.45 MANAGED SERV Q1 2017 0 o ® -u G) $ < } § \ 0 k co D 0- c E ® e a o t o o J . 0 % k G # 2 n t C/) w \ O n S E 2 £ 2 \ o z / 0CYI / 0 / k k \ O k ■ # -n / IQ c / \ , / 20 kCA / 2@E \ 0 7 2 ] © _ 06 ® z o _ > z z o O j !D C « a | & § 2 E 0 I f § £ . # y CD = o % k E § k / ( § 3 - E � 2 CD I k i k 9 ƒ CD ; E 7 2 R $ § & g q 0 E i o ; 4 ± £ \ @ E 0) a a 2 0)w , \ � f [ % E C § R � ; y %I G m § z s k$ w § ) \ } g a } \$ & > \ ) \ t § k � \ � CD 0 \ /} k / k ƒ S C o � 0 4b CL k 0 Z \ « } --I o %k / \ _0 7� f D }_ƒ CD D §/ = R > 6� g3 § \ § E $ 0 / j E \ \ r- 0 I ¥ ± Z % j / E 2 C % CD \ % & / \ p CL k 2 ƒ M J G m 7 ¥ { § \ « 7 $ ƒ » f { § » » 2 k 0 . D XVsu / k \ GRANICUS Invoice Granicus, Inc. 111111vs4ial . Receivables 720-240-9586 Granicus, Inc. 10IRM"I PO Box 49335 2/15/2017 San Jose CA 95161-9335 SERVICE DATES: 3/1/2017 - 3/31/2017 Carmel, IN (Cty) City of Carmel One Civic Square Attn: Nancy Heck Carmel IN 46032 One Civic Square United States Carmel IN 46032 United States Terms - Date P• [Net 30 7f3/17/2017 Quantity Desmption Tax Base Price Annount 1 Monthly Managed Service. 1,229.45 1,229.45 1 Additional Meeting Body Upgrade 83.75 83.75 X00031 03 q j1� 9 *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