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309801 3/31/2017
CITY OF CARMEL, INDIANA VENDOR: 360663 CHECK AMOUNT: S***-**'167.50" ONE CIVIC SQUARE GRANICUS, INC s =a CARMEL, INDIANA 46032 PO BOX 49335 CHECK NUMBER: 309801 SAN JOSE CA 95161-9335 CHECK DATE: 03/31/17 MirpN ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 32742 84288 83.75 WEB SERVICES FOR MEET 1192 4350900 32742 85375 83.75 WEB SERVICES FOR MEET C, o > 3 q O A � � � � 3 2 » a -4 -4 C 2 @ o0 > O 2 n # 9 $ . [ q m t U) w q ECDO n CA) S 2 ) ) < 10— k f CA 0 $ O % w ® i m i 0 m 0 q k k \ \ ] DCb 0 % } k S wa0 0 D !D k3 8 8 m m & -4 @ 2 > -n O i 49 § | § E m z d G co @ t 3 - 2 r- 0 • e I c § FL k g J $ w m © G O = x 9 CD � k C9:m A @ , Rt CD \ \ E \ a N R $ [ f _ m 03 E CL \ k w E e _ g K) I / § | o E ; * 7 %£ w w mo Q6 - 2 e 0 > Uƒ ® * m k 2 k % i = }_ > 7 .« ot z � ( _ m § d � k 0 a g § § e ] 2 . k � C o m � g ° C) �� \ \ w \f 0 - �£ ) ;% o > > �7o ° 0 k \ / 7 { 9 0 § K m n a } / j E CD c a \ 0 . � $ z E ] A F $ C C E) / O=k q � g 7 2 $ \ m « § 7 \ § C � 7 k # 7 k z © \ k § .. CL 9 2 D 0 W C . ) )¥ k Q GRANICUS Invoice Granicus, Inc. 84288 Receivables 720-240-9586 Granicus,Inc. PO Box 49335 2/15/2017 San Jose CA 95161-9335 SERVICE DATES: 3/1/2017 - 3/31/2017 Carmel IN C City of Carmel One Civic Square Attn: Nancy Heck Carmel IN 46032 One Civic Square United States Carmel IN 46032 United States Net 30 3/17/2017 1 Monthly Managed Service. 1,229.45 1,229.45 1 Additional Meeting Body Upgrade 83.75 83.75 ��0031 o� + ►�- � - L43q ) g9 *Please note new remittance address: 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 ( GRANICUS Invoice Granicus, Inc. 85375 . Receivables 720-240-9586 . - , Granicus, Inc. PO Box 49335 3/15/2017 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 Due Date PO Net 30 4/14/2017 1 Monthly Maed Service. 1,229.45 1,229.45 1 Additional Meg ng Body Upgrade 83.75 83.75 I *Please note new remittance address: Granicus, Inc. Subtotal1,313.20 PO Box 49335 Shipping •- 0.00 San Jose,CA 95161-9335 Total Invoice - 1,313.20 Amount Due $1,313.20 Switch to electronic invoicing today! Contact ar@granicus.com Invoice stated in USD