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HomeMy WebLinkAbout314865 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 360663 ONE CIVIC SQUARE GRANICUS, INC CHECK AMOUNT: $**...1,313.20* CARMEL, INDIANA 46032 PO BOX 49335 CHECK NUMBER: 314865 -SAN JOSE CA 95161-9335 CHECK DATE: 08/15/17 -9 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4340600 88714 83.75 RECORDING FEES 1203 4341999 88714 1,229.45 OTHER PROFESSIONAL FE 0 m � o > 3 q S O 2 � O k 0 7k � @ / w % (DO n w o 2 %CL 2 § 0 / / 2 O n A. q 0 p E © o - _ C.0 § §_ 2 � o / § § � \ 2 ] 6 # ■ ■ C 0` ■ 2 z A 4 > -n O CD 4 2 m . a ¥ | � r- e K 0 g / c E % k gcr $ ¥ m • 0 ? § k o & Q $ (Df $ - S 0 ,3 2 - � 2 E § z > g . C I & ? % 3 § & $ E « a N a , CO / a. & � \ k a &£ 0) w © \ E t E I / m � c | o (D CL(D m C f to CD K)CL cr \ § m { ) a f � # 7 � 0 & 0 $ OD E § , 0 e /} k } j k 2 \ / C \ k 3 A 0 Z mI C �C \ cn ET / 9 / = ( 0 > . �2 ■ £ $ k > � ƒ b k Er f q o $ 0. \ E (D Z % ) / % CD / $ § m / O / E 0 / \ B G / i g \ 40CL & A E O j k / G R AN I C U S Invoice Granicus, Inc. 88714 Receivables 720-240-9586 Granicus, Inc. P7//14//2017 PO Box 49335 San Jose CA 95161-9335 SERVICE DATES: 8/1/17 - 8/31/17 C • • • 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 - D. - P• --7Net 30 8/13/2017 Quantity Description 1 =Managed Service. 1,229.45 1,22 1 Additional Meeting Body Upgrade 83.75 3.75 NOTICE TO VALUED CUSTOMERS: Here at Granicus, we are in the process of updating our billing systems. As such you may notice changes to the invoice in the coming months. *Please note new remittance address: Granicus, Inc. Subtotal1,313.20 PO Box 49335 Shipping Cost (Federal • - 0.00 San Jose,CA 95161-9335 Total Invoice Due: 1,313.20 AmountDue $1,313.20 Switch to electronic invoicing today! Contact ar@granicus.com Invoice stated in USD 0 @ -0 o $ « 2 \ \ j > 0 0 / / 7 & $ x n % 2 0 n t a w q \ O n b E 2 (0CL m 0 0 /_ k i k k 3 0 # k , * c -n 6 / T k E # m 2 & 7 -n0 ƒ_ O ƒ R e $ q 0 2 m 2 2 CA D OL § 2 2 $ 69 > - O j j q z a � | 6 _ Ja i R CD / ■ k g m k { ) § A 0 E F K c x j 2 a g k Q f - E m ® p 7 > 2 U) § J F c « - E I 0 / k ) R ) k / CL\ / 0 C? k ± < / w »; (E E f k q , / } | @ r # 7 CL G « m § E E \f § § m \ ( 3 > { D ) & E Err co c / GCD [ // k } m ƒ � C k 77 ° k CL g (-) Z ( RKk L # | eE \ E ■ -0 \f Q / _ D 0 D §/ } � \ \ aE § § M E 0 ¥ / % ) =rA CD C % (D \ § E / 0 g B } 2 \ ] M # CO) G \ L } \ # 7 A z CD k 7 F ƒ \ / C . (D QI ® k G G R A N I C tJ S Invoice Granicus, Inc. 0 88714 Receivables 720-240-9586 Granicus, Inc. • PO Box 49335 7/14/2017 San Jose CA 95161-9335 SERVICE DATES: 8/1/17 - 8/31/17 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 8/13/2017 Quant"y Description Tax 1 Monthly Managed Service. •1,229.45 1,229.45 1 Additional Meeting Body Upgrade 83.75 83.75 NOTICE TO VALUED CUSTOMERS: Here at Granicus, we are in the process of updating our billing systems. As such you may notice changes to the invoice in the coming months. "Please note new remittance address: Granicus, Inc. Subtotal1,313.20 PO Box 49335 Shipping 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