The URL can be used to link to this page

313044 06/28/17 W��q `'` "•� CITY OF CARMEL, INDIANA VENDOR: 360663 ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $*****1,313.20* ,; r° CARMEL, INDIANA 46032 PO BOX 49335 CHECK NUMBER: 313044 ?y,«oN�°. SAN JOSE CA 95161-9335 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 88071 83.75 OTHER CONT SERVICES 1203 4341999 88071 1,229.45 OTHER PROFESSIONAL FE o � D O %O g z C-O Z/ CL 0 J ® > q k A # 2 0 in f Cl) % q CD 0 n � 0 2 L @ \ - k f k $ O 0 � a w m ° # 6 k \ 4 Ul Ul W -n > m } \ § & C § Cl) 8 $ > \ CD q � § , 2 < > -n O ID O C)\ § =r |a ¥ � � \ 2 E £ / § g ir K 2 E g a ' o G q § -n 2 § f R - E - m [ J » / f ) J E � / \ ° E % ■ n C ° & Sr o (D t k o . ~ B 2 k a CL § m k 7 § . ; 06' � $ Q = 7 CD ©a_ m § = C ~ ® § m k k � g \ 3 \ 0 ■ - � -n < & ( 0 i/ § j m \ k C E � k CL k 0 Z ( /°\ a \ } � Cf) � | _ 0 e © �U) CD§- � ` o > , \ 2 m n § ° / % » M 0 \ 9 / / j a \ / ■ S , 2 ƒ # C C / (D CD / \ q \ B C 2 / \ "n }U) G CD ( ¥ § 7 , \ [ § = _ 0 \ @ D 0 CD � z d to G R A N I CU S Invoice Granicus, Inc. 188071 Receivables 720-240-9586 _ Granicus,Inc. PO Box 49335 6/15/2017 San Jose CA 95161-9335 throuah JuIv 31 2017 Bill To • 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 Terrns Due Date PO �t Net 30 7/15/2017 Qua Im IV Descriptmn 1-11 X Brise Price Amount 1 Monthly Managed Service. 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 Shippitig Cost0.00 San Jose,CA 95161-9335 1,313.20 Aniount Due $1,313.20 Switch to electronic invoicing todayl Contact ar@granicus.com Invoice stated in USD n « -0o « « v § p 21z C- o ° o \ 0 p / C % O Q w o 2 W CL m / k f$ O ; § m \ O / 7 e -n < \ m 2 & ® : 0 O ƒ k § % & q 7 7 ] io © # ® z \ z 2 # 49 > O j O§ | = a ¥ $ k 0 � \ 0 % A = i / $ 0 m CD . s g - Q ( D 7 R - � 9 , 0 ` 2 E - E 7 2 G % 3 q & g q w E n 7 N i & / Z o $ (\ f E % J K & f 7 k C. , a § o E # @ 7 CD m § I E , 0617 W \ § ) k / > / �$ P } g d \ E C: <0 \ k[ aCD § 0 ƒ 2 k CD 06 0 ° $ / o CL < _0§ k & a< / 2 _0 o 0 > C0 D C, & g i ®� � � � ° m I U) § 0 § . n / / 0 E \ \ � 3 3z % ) ¢ $ & $ / n B k 2 / \ n (j) G m i g § k k 7 2 t to > / G OR A N I C U S Invoice Granicus, Inc. 88071 , Receivables 720-240-9586 Granicus, Inc. • PO Box 49335 6/15/2017 San Jose CA 95161-9335 7• • • C'armAel, IN (Cty) City of Carmel Civic Square Attn: Nancy Heck el IN 46032 One Civic Square United States Carmel IN 46032 United States Terms Due Date P• Net 30 7/15/2017 Qu o ot I IV Desc n irt 0 1) -1-1 j x Base Price Amount 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 Express) 0.00 San Jose,CA 95161-9335 1,313.20 Amount $1,313.20 Switch to electronic invoicing today! Contact ar@granicus.com Invoice stated in USD