309523 3/27/17 "'"�' CITY OF CARMEL, INDIANA VENDOR: 360663
��; t` CHECK AMOUNT: $'"""1,313.20'
ONE CIVIC SQUARE GRANICUS, INC
s; .,r°: CARMEL, INDIANA 46032 PO BOX 49335 CHECK NUMBER: 309523
SAN JOSE CA 95161-9335 CHECK DATE: 03/27/17
M�roH�O
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 32742 82904 83.75 WEB SERVICES FOR MEET
1203 4341999 100031 85375 1,229.45 MANAGED SERV Ql 2017
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e� GRANICUS Invoice
Granicus, Inc. 85375
Receivables 720-240-9586
Granicus, Inc. P3//15//2017
PO Box 49335
San Jose CA 95161-9335
SERVICE DATES: 4/1/2017 - 4/30/2017
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 - D. - PO
Net 30 4/14/2017
Quan-'v Description Tax Base Price Amount
1 Monthly Managed Service. 1,229.45 1,229.45
1 Additional Meeting Body Upgrade 83.75 83.75
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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
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GRAN ICUS Invoice
Granicus, Inc. $2904
Receivables 720-240-9586
Granicus, Inc.
PO Box 49335 12/15/2016
San Jose CA 95161-9335
SERVICE DATES: January 1, 2017 - January 31, 2017
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City of Carmel City of Carmel
Attn: Nancy Heck Attn: an Heck
One Civic Square One Civic Square
Carmel IN 46032 Carmel IN 46032
United States United States
Terms Due Da�e PO
Net 30 1/14/2017
1 Monthly Managed Service. 1,229.45 1,229.45
1 Additional Meeting Body Upgrade 83.75 83.75
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*Please note new remittance address: 1,313.20
Granicus, Inc. Subtotal0.00
PO Box 49335 fl 1,313.20
San Jose,CA 95161-9335 Jotal Invoice Due
$1,313.20
Switch to electronic invoicing today! Contact Amount DLje
ar@granicus.com
Invoice stated in USD
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