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HomeMy WebLinkAbout311725 5/30/2017 9° 1�u "'`' CITY OF CARMEL, INDIANA VENDOR: 360663 ® ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: S"".""•'83 75` CARMEL, INDIANA 46032 PO BOX 49335 CHECK NUMBER: 311725 ,'''�*ow�°' SAN JOSE CA 95161-9335 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 86773 83.75 OTHER CONT SERVICES n @ -0 O « « A -_ 70 O 2� § O © 2 co 2 o R $ ~ © U x # I E p 0 In f CO C..) X . m O n w o 2 ! @ k o-ft k k g j k 0 0 \ § D 0 / 2 � w -n > 3 g o § kq q D T. @ _ C m M CL 0 2 . 2 CD w \ 2> -n O ; 4 § q C." ¥ | $ « a t 9 s r- ; ■ K g FL k g a rr / 0 k K E 2 U q k o \ k 0 I « 0 g E @ N Q # km OL CD k = o $ £ E - E OL B 2 k g CL f J $ 7 § o g |; ; kI e o f 7 k@ k § k CL 0 ,l< w ■ m k E k a kk > 0 & 0 ■ \ E , § Z \ A k 0 E . g e \ § k 7 C \ � 0 ( k %k \| }�0� _0 $- a M 0 > 7 � -n � �o ® ) Q / CD k \ / # k 0 z \ n a ƒ 2. j c = r- 0 z CD E eCD 3 / \ C ,2-1 CD m q / m ] : § / ' \ \ / $ \ \ a ° § C" ¥ / G GR AN I CU S Invoice Granicus, Inc. 86773 , Receivables 720-240-9586 Granicus, Inc. - PO Box 49335 5/15/2017 San Jose CA 95161-9335 SERVICE DATES: JUNE 1, 2017 - JUNE 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 - Date P• Net 30 6/14/2017 Quantity Description Tax Base Amount 1 Monthly Managed Service. 1,229.45 12 1 Additional Meeting Body Upgrade 83.75 8375 *Please note new remittance address: Granicus, Inc. Subtotal1,313.20 PO Box 49335Shipping 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 � O Q