311111 05/09/17 9, )
CITY OF CARMEL, INDIANA VENDOR: 360663
ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: S"""'"1,229.45"
CARMEL, INDIANA 46032 PO BOX 49335 CHECKNUMBER: 311111 SAN JOSE CA 95161-9335 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341999 100031 86083 1,229.45 MANAGED SERV Q1 2017
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GR AN I CU S 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
• 76032 Carmel, IN (Cty) el
One Civic Square Heck
Carmel IN 46032 quare
United States
United States
Terms - Date ••
Net 30 5/17/2017
QuantitV Description Tax Base Pince AITIOUnt
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:
Granicus,Inc. Subtotal1,313.20
PO Box 49335 Shipping Cost (Federal Express) 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