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HomeMy WebLinkAbout310857 04/28/17 °� ��'"' CITY OF CARMEL, INDIANA VENDOR: 360663 `' CHECK AMOUNT: S""*"****83.75* ONE CIVIC SQUARE GRANICUS, INC ? ;r CARMEL, INDIANA 46032 PO BOX 49335 CHECK NUMBER: 310857 .,,y- SAN JOSE CA 95161-9335 CHECK DATE: 04/28/17 F �ItiH DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 86083 80.00 OTHER CONT SERVICES 1192 4350900 32742 86083 3.75 WEB SERVICES FOR MEET _0D 3 q $ O § 2 2 / q / o ~ © D O k G m O 0 n c co CA) m m 2 c D % Z 2 R k 0 0 S 7 © m 0 O [ 2 q t § 2 a _ § \O \ Cl) 8 ° © $ > C.) w 2 CD O -1 ; 2 2 2 -n O O C4 c m | § a i 3 R r- 0 f f 2 0 k A 0 7 J 0 m » 3 e 7 k O ° �_ s R f ■ CL 3 § E m CL , J 3 R \ 0 e o a r a e §_ @ } k \ @ 0 k % k � a -k ID N . � R '17D | ; # a \ § ID CLCL Cr k ,� ® © ) K i9 CY > i .« ) & 0 £ 0k � K GCD 0 [ § k k C � k k \ 0 C > \$ m \ §o & £ E - gC §7 ; / @ E Q n a / 0 E \ r 0 . $ £ z E ] A F ) . O e m E § a g q 0 7 CDg ] ( © ` z § CL E 2 § 7 - 0 . { \ § ° \ 2 $ 3% O § 2 2 2 / q ¢_ o o g > o x n 2 Cl) E q Uq n $ � n � 0 2 CL OD K — k f 0 $ 2 $ 0 o w n_ 8 q n D © o - _ / \ -0 k \ § 2 - § - > O % X50 Q) k � a (D m & 0 ■ 0R z O> -n k 7 / q z 8 z | $ _ a t 2 r, £ K g § 2 2 c § % A g - J 0 $ x 2 / 7 k o ■ � E z - g f CL so \ = J 0 0 E o B § ° L k c m © ■ @ I E o - -4 § f§ . © ■ � CLf 7 § a 3cr | R y CL CD \ m § k a § _ A 0. ; �� w ■ m - @ k ADcr CD � - \ 0 ; k O � <° o 0 / § k § § ca 2 � 2g e D ƒ 0 Z t g § =r \ 0« / a 0 > e o D � �® D > 67 I g § [ e - M z K A a 0 U \ r 0 ■ U) \ ) \ E ; C % C $ & ■ / & q CL 2 \ 0 § B m ¥ ] \ ® 2 2 p , \ z \ ® 0 OD C) k \ G GR A N I CU S Invoice Invoice . Granicus, Inc. 86083 Receivables 720-240-9586 Granicus, Inc. • PO Box 49335 4/17/2017 San Jose CA 95161-9335 SERVICE DATES: May 1, 2017 through May 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 Due �. P• Net 30 5/17/2017 Quantity 1 Monthly Managed Service. 1,229.45 1,229.45 1 Additional Meeting Body Upgrade 83.75 83.75 *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