312398 06/13/17 94��.cyMf
>, �� CITY OF CARMEL, INDIANA VENDOR: 360663
e ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $*****1,229.45*
r? CARMEL, INDIANA 46032 PO BOX 49335 CHECK NUMBER: 312398
'M�)UN�: SAN JOSE CA 95161-9335 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341999 86773 1,229.45 OTHER PROFESSIONAL FE
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G GR A N 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 ••
Net 30 6/14/2017
DescriptionQuantity Base Price Amount
1 Monthly Managed Service. 1,229.45 1,229.45
1 Additional Meeting Body Upgrade 83.75 83.75
mac, � 0-)
1
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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 - $1,313.20
Switch to electronic invoicing today! Contact
ar@granicus.com
Invoice stated in USD