Freshworks Inc.(formerly known as Freshdesk Inc.)
1250 Bayhill Drive, Suite 315, San Bruno, CA 94066, USA Phone: +1 (866) 832-3090,Tax ID: 33-1218825
INVOICE
Invoice #— FS31442
Invoice Date— Nov 08, 2017
Invoice Amount— $10,428.00 (USD)
PAYMENT DUE
BILLED TO
Jeff Bennyhoff
City of Merced
PO#128652
SUBSCRIPTION
Billing Period— Nov 08, 2017 to Nov 08, 2018
Next Billing Date— Nov 08, 2018
DESCRIPTION UNITS UNIT PRICE DISCOUNTS AMOUNT (USD)
Forest Annual 11 $1,188.00 ($2,639.74) $10,428.26
1000 Asset Packet Annual 2 $2,400.00 ($4,800.00) $0.00
2000 assets free for Annual Plans applied on line
item #2 - $4,800.00 (2 Free Quantity).
Forest Annual @79 USD applied on line item #1 -
$2,639.74 (20.2%).
Sub Total $10,428.26
Round Off ($0.26)
Total $10,428.00
Amount Due (USD) $10,428.00
NOTES
Bank Details
Bank Name : Silicon Valley Bank
Bank Address : 3003 Tasman Dr., Santa Clara, CA 95054
Account # : 3300762517
Routing # : 121140399
Swift Code # : SVBKUS6SIBO
Paypal Id : [email protected]
Please always include your invoice number when making any payment! In case of check payments (only for US), please mail the check to the following address:
1250 Bayhill Drive, Suite 315,
San Bruno,
California 94066
For questions/concerning regarding this invoice, please contact [email protected] Powered by Chargebee
Copies of all of the contracts listed above are available in the City Clerk’s Office.
Exhibit 1 – Table of Contracts
11/6/2017 City Council Meeting
Department/Division Vendor Purpose/Location Amount
1201 – Recreation and Parks
Merced County Behavioral Health
and Recovery Services
Memorandum of Understanding (MOU) for the Use of the
Merced Open Air Theater at Applegate Park During the
Red Ribbon Week Kickoff Event on October 21, 2017. (No funds.) 2006 – Welcome Center Merced Main Street Association
Agreement for Professional Services to Provide Oversight for the Quarterly Merced Art Hop Events in Downtown
Merced, to be held in January and April of 2018. $ 7,500.00 0701 – Finance Seevers Jordan Ziegenmeyer, GP
Agreement for Professional Services to Refinance
Community Facilities District (CFD) No. 2005-1 (Bellevue Ranch West). $ 7,500.00
2002 – Economic Development
Valley Sierra Small Business
Development Center, Inc.
Agreement for Professional Services to Provide a
Specialized Support Program Targeting Small Businesses
Within the City. $10,000.00
0803 – Engineering Richard Townsend Construction, Inc.
Demolition and replacement of concrete in connection with traffic synchronization project (No. 113066).
Statement of Services (PO #128432). $10,399.00
0403 – Information Technology Freshworks, Inc.
Service Agreement for Information Technology Work
Order and Asset Tracking Software (11 users). $10,428.00 0701 – Finance Marcia B. Hall, CPA
Agreement for Professional Services to Provide
Accounting Support for the Year Ended June 30, 2017. $12,000.00 1001 – Police The Lew Edwards Group
Agreement to Provide Lead Project, Evaluation, Communications, and Ballot Measure Preparation Services. $12,500.00 1001 – Police
Fairbank, Maslin, Maullin, Metz &
Associates
Agreement to Provide Opinion Research Services
(regarding potential ballot financing to support
construction and enhancement of public facilities). $29,250.00 0803 – Engineering ANV Contractors, Inc.
Removal and re-installation of security fencing, including a new automatic rolling access gate (Project No. 117055).
Statement of Services (PO #128479). $59,000.00