243647 03/31/15 J, CITY OF CARMEL, INDIANA VENDOR: 368437
s ® ,I ONE CIVIC SQUARE ACTIVE NETWORK LLC CHECK AMOUNT: $"""8,163.51
f CARMEL, INDIANA 46032 26158 NETWORK PLACE CHECK NUMBER: 243647
'+r,�TON`o;�: CHICAGO IL 60673.1261 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 1009788 4,081.76 INFO SYS MAINT CONTRA
1091 4341955 1009788 4,081.75 INFO SYS MAINT/CONTRA
ACTIVE
network., S'e
Contact Info: ,� � MAR 17 2015 Invoice
717 N.HaWe trd S eet
Dalla&,-- 75201 United States I
Phone:888-543-7223 Option 4-Fax:469-533-394,1By
Questions?Email us at ActiveARCoDactive.com — -' Carmel Clay Parks and Recreation _
Cust# Invoice# Invoice Date Customer PO#
70498 1009788 i 28-FEB-15 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
r
er Cust.# Billing Contact Customer PO#
lay Parks and Recreation 70498 KeyAbe 33103
Contact Project Number Project Name Payment Due
Hengameh PS70498/00033103 Carmel Clay AN NN CRM,DC,MB 30-MAR-15
-: =- -- AMG - - . - - -- --- -- --------
ORG ID Deal ID Project Terms _ _ Salesrep Name Currency_
86 00033103 30 NET Wise-Martinez,Sara USD
Task Summary:
Task Number Task Name _ _ Hours Amount
ACTIVITY Activity Registratio 16.00 2,400.00
AIRFARE Airfare 963.51 963.51
FACILITY Facility Reservation 8.00 1,200.00
FLEX REG Flex Reg 8.00 1,200.00
MEMBER Membership 8.00 1,200.00
POS Point of Sale 8.00 1,200.00
Task Total: 8,163.51,
Sub-total: 8,163.51
Tax Total: 0.00
— Invoice Total: 8,163.51
Please Pay this Amount: Balance Due:I 8,163.51
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(a)active.com.
PLEASE BE SURE TO INCLUDE ACTIVE'S INVOICE NUMBER ON YOUR REMITTANCE
I
CTI /E
network-
Contact Info: Invoice
717 N.Harwood Street
Dallas, TX 75201 United States
Phone:888-543-7223 Option 4•Fax:469-533-3940
Questions?Email us at ActiveAR(cDactive.com Carmel Clay Parks and Recreation _
Cust# Invoice# Invoice Date Customer PO#
70498 1009788 28-FEB-15 33103
Task Detail(Backup):
Task Name Exp Type Date Person OnSite Hours Rate Amount
Activity Registratio Services 24-FEB-15 Sharma,Lomas Y 8.00 150.00 1,200.00
Activity Registratio Services 09-FEB-15 Sharma,Lomas N 8.00 150.00 1,200.00
Airfare Airfare 28-FEB-15 Sharma,Lomas N 963.51
Facility Reservation Services 23-FEB-15 Sharma,Lomas Y 8.00 150.00 1,200.00
Flex Reg Services _ _ 25-FEB-15 Sharma,Lomas Y --8.00- --150:00 -
Mcm6e-rship `-- Services- -26=FEB=15 -Sharma;Lomas Y - 8.00- �~ 150:00— --1,-200.00
--H
Point of Sale Services 27-FEB-15 Sharma,Lomas Y 8.00 150.00 1,200.00
Detail Total: 8,163.51
IIS' —- -- - -- - - -- -- - - - - -- -- — - -- -
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(o)active.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.
368437 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
2/28/15 1009788 Software&Services 37213 $ 4,081.76
2/28/15 1009788 Software&Services 37213 $ 4,081.75
Total $ 8,163.61
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC5-11-10-1.6
, 20_
Clerk-Treasurer
Voucher No. Warrant No. 1
368437 Active Network, LLC Allowed 20
26158 Network Place {
Chicago, IL 60673-1261
In Sum of$
i
$ 8,163.61 f
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE/109 Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1081-99 1009788 4341955 $ 4,081.76 1 hereby certify that the attached invoice(s), or
1091 1009788 4341955 $ 4,081.75 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
I i
i
March 25,2015'P .
Signature
I
$ 8,163.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund ti