241440 1 /27/2015 `y°•°"'*� CITY OF CARMEL, INDIANA VENDOR: 368437
ti� Z�
ONE CIVIC SQUARE ACTIVE NETWORK LLC CHECK AMOUNT: $*****9,042.79*
s. ?� CARMEL, INDIANA 46032 26158 NETWORK PLACE CHECK NUMBER: 241440
9"��7roN ia'• CHICAGO IL 60673-1261 CHECK DATE: 01/27/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 1009618 4,521.40 INFO SYS MAINT CONTRA
1091 4341955 1009618 4,521.39 INFO SYS MAINT/CONTRA
,ACTIVE
network, � D
Contact Info: JAN 2 0 2015 Invoice
10182 Telesis Court
San Diego, CA 92121 United States
Phone:888-543-7223 Option 4-Fax:858-332-1818 BY:
Questions?Email us at ActiveAR(a)active.com I Carmel Clay Parks and Recreation
Cust# Invoice# Invoice Date i— Customer PO#
70498 1009618 31-DEC-14 33103
Bill To: Ship To:
Carmel Clay Parks and Recreation CARMEL CLAY PARKS AND RECREATION
Attn:Michael Klitzing Attn:
CCPR Administrative Ofices Monon Community Center
1411 East 116th Street 1235 Central Park Drive East
Carmel,IN 46032 United States Carmel,IN 46032 United States
Customer Cust.# Billing Contact Customer PO# _
Carmel Clay Parks and Recreation 70498 Ashlee,Jessica 33103
Project Contact Project Number Project Name FPayment Due
Keshvari,Hengameh PS70498/00033103 Carmel Clay AN NN CRM,DC,MB 30-JAN-15
—AMG
ORG ID Deal ID Project Terms Salesrep Name r Currency
86 — 00033103 30 NET — Wise-Martinez,Sara USD
Event Summary: _
Event# Type Description _ _ Bill Amount
2 DR ACTIVENET-M OnSite Fee-Total Days 5.00 @ 500.00 per day(12/01/2014-12/05/2014) ( 2,500.00
Event Total:I 2,500.00
Task Summary:
Task Number Task Name _ _ _ Hours Amount
,ACTIVITY Activity Registratio 8.00 1,200.00
AIRFARE Airfare 542.79 542.79
FACILITY Facility Reservation 8.00 1,200.00
FLEX REG Flex Reg _ _ 8.00 1,200.00
MEMBER Membership 8.00 1,200.00
NEW SITE New Site Setup 8.00 1,200.00
I
Task Total: 6,542.79
Sub-total: 9,042.79
---- - - -� — —Tax Tota(:-- O:OG —
Invoice Total: 9,042.79
Please Pay this Amount: Balance Due: 9,042.79
Please Remit Check Payment to our Lockbox: Please Remit Wire/ACH Payments to:
Active Network,LLC Beneficiary's Bank:JP Morgan Chase,New York NY 10004
26158 Network Place Beneficiary's Bank SWIFT BIC:CHASUS33
Chicago,IL 60673-1261 Beneficiary's Account Number:455194881
Beneficiary's Bank Wire Routing Number:021000021
Beneficiary's Bank ACH Routing Number:124001545
Beneficiary's Name: Active Network,LLC
Beneficiary's Address:10182 Telesis Court,San Diego,CA 92121
TO PAY BY CREDIT CARD OR ACH,OR TO SET UP RECURRING PAYMENT,PLEASE CONTACT US AT ActiveAR(cDactive.com.
PLEASE BE SURE TO INCLUDE ACTIVE'S INVOICE NUMBER ON YOUR REMITTANCE
ACTIVE
network,
Contact Info: Invoice
10182 Telesis Court
San Diego, CA 92121 United States
Phone:888-543-7223 Option 4•Fax:858-332-1818
Questions?Email us at ActiveARno active.com Carmel Clay Parks and Recreation
Cust# Invoice# Invoice Date Customer PO#
70498 1009618 31-DEC-14 33103
Task Detail(Backup):
Task Name Exp Type_ Date Person Onsite Hours Rate _ Amount
Activity Registratio Services 03-DEC-14 Sharma,Lomas Y 8.00 150.00 1,200.00
Airfare Airfare 30-NOV-14 Sharma,Lomas N542.79
Facility Reservation Services 02-DEC-14 Sharma,Lomas Y 8.00 150.00 1,200.00
Flex Reg Services 04-DEC-14 Sharma,Lomas Y 8.00 150.00 1,200.00
Membership Services 05-DEC-14 Sharma,Lomas Y 8.00 150.00 1,200.00
— — _�--
"-"(NewSite'Setup--� —J-0 1-DEC14 Sharma;Lomas— — —Y— -- 8:00--- — 150:00 1,-200:00 —_
Detail Total: 6,542.79
Please Remit Check Payment to our Lockbox: Please Remit Wire/ACH Payments to:
Active Network,LLC Beneficiary's Bank:JP Morgan Chase,New York NY 10004
26158 Network Place Beneficiary's Bank SWIFT BIC:CHASUS33
Chicago,IL 60673-1261 Beneficiary's Account Number:455194881
Beneficiary's Bank Wire Routing Number:021000021
Beneficiary's Bank ACH Routing Number:124001545
Beneficiary's Name: Active Network,LLC
Beneficiary's Address:10182 Telesis Court,San Diego,CA 92121
TO PAY BY CREDIT CARD OR ACH,OR TO SET UP RECURRING PAYMENT,PLEASE CONTACT US AT ActiveARCCDactive.com.
PLEASE BE SURE TO INCLUDE ACTIVE'S INVOICE NUMBER ON YOUR REMITTANCE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Active Network, LLC Terms
26158 Network Place
Chicago, IL 60673-1261
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/31/14 1009618 Software&Services 37213 $ 4,521.40
12/31/14 1009618 Software&Services 37213 $ 4,521.39
Total $ 9,042.79
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
Active Network, LLC Allowed 20
26158 Network Place
Chicago, IL 60673-1261
In Sum of$
$ 9,042.79
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 1009618 4341955 $ 4,521.40 1 hereby certify that the attached invoice(s), or
1091 1009618 4341955 $ 4,521.39 bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is'made were ordered and
received except
i
January 22,2015
Signature
$ 9,042.79. Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund