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313273 07/05/17 9��°''"• CITY OF CARMEL, INDIANA VENDOR: 00350224 ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $ ......99.00' CARMEL, INDIANA 46032 CHECK NUMBER: DATE: 07 273 .o 5/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359000 99.00 SPECIAL PROJECTS 0 2 « « S_ m O ƒ q O & Cl) ¥ # 2 9 ? 0 r ° n I { 0 q R 9 2 co 0 0° k A m 0 3 ®* 2 � # # � 2. > � \ m0 / § � 0 A 3 , o E 0 . T m k � � > 2 2 z2 \ > -n O 0O CD § I a o --I 6 3 R / k/ \ w/ / I @ § / k_ i / E � ) ® f 0 C\ \ - C- E - E I k z $ \ Q K j / 0 k CO = 0 E _ , I % E g » o w § 2 0 g E - k ƒ § CD / } ; , - Q ± '0 %(D mo\ - � o ] § m \ u \ ) \ g \ } 0 ) k CD 3 Q / E, m ƒ 7 's C a � ( a \ C/) } o �� to D §� & gE 7 �E 7 § \ 10. 2 E § n w 0 CD c3 0 E U) % j / { ƒ C { \ c Cl) 0 CD a k / / \ M \ § m X ] § K c { \ > \ k \ 40 § § D ƒ 7 § 8 ¥ co Page 1 of 2 Thank you for being a customer! This is an INVOICE for your Basecamp 3 account 3.basecamp.com/3768163 SUMMARY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Your credit card (XXXX-XXXX-XXXX- ) has been charged $99. This charge covers your account until July 26, 2017. You will be billed again at that time for the next month. Nancy Heck is the owner on your account. Change the account owner at: https://3.basecamp.com/3768163/account. Read about ownership at https: //basecamp.com/ownership. ------------------------------------------------- INVOICE 2017-06-26 Invoice #: 11010348 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IMPORTANT NOTE: This charge will appear on your credit card statement as "BC. *Basecamp 3 3768163". Basecamp. 30 N Racine Suite 200 Chicago, IL 60607 USA Bill to: please. �►Y11CJu1�e Nancy Heck City o armel Iaoaf 44eclL Quantity Description Price ------------------------------------------ ----------- ----- 1 month Basecamp 3: Basecamp Monthly $99.00 i� From Jun 26 2017 to Jul 26 2017. « Amount PAID: $99.00 ---------------------Credit-card-billed:-XXXX-XXXX-XXXX-5916 ---- / WANT TO UPGRADE, DOWNGRADE, OR CANCEL YOUR ACCOUNT? You can upgrade, downgrade, or cancel at: https: //3.basecamp.com/3768163/account QUESTIONS ABOUT REFUNDS? Please review our refund policy: https: //basecamp.com/refund QUESTIONS OR CONCERNS? Our customer service and support team is here to help you any way we can. To get in touch, please visit: https: //basecamp.com/support THANK YOU Thanks again for your business! https://billing.37signals.com/accounts/3768163/invoices/12302642?_=59511 c8b-60-91 e9e... 6/26/2017