244174 04/15/15 CITY OF CARMEL, INDIANA VENDOR: 368437
® X31 ONE CIVIC SQUARE ACTIVE NETWORK LLC CHECK AMOUNT: $'.`•.`•300.00-
=9\TpN 4, CARMEL, INDIANA 46032 26158 W 74
CHICAGO IL60673L1261 CHECK DAACE CHECK TER 1
E: 04 15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358300 1000097562 300.00 OTHER FEES & LICENSES
�xCTIVE
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 ActiveARCa)active.com Car'meI Clay.'Parks and Recreation; ;;
Cust# Invoice.#; Invoice Date s ,:Customer`P,O
70498 1 1000097562 1 17-MAR-15
Bill To: b Ship To:
Carmel Clay Parks and Recreation CARMEL CARMEL CLAY PARKS AND RECREATION
Attn:Accounts Payable Attn:
CCPR Administrative OficesqPR 0 6 2015 Monon Community Center
1411 East 116th Street 1235 Central Park Drive East
Carmel,IN 46032 United States IBY:- Carmel,IN 46032 United States
Sales Person , < ; Sales Order#=Order Type Quote:'# Terms; Due,Date= Transact ion`Type.: Curr_
_ 30 NET I 16-APR-15 INV-INC END USD
L'n Item# Description Delivery Mefhod' Ordered =Invoiced :;'UOM :. Univ;Price Exf Amount
1 11617 Swim-TM Upgrade to Version 7.0 1.00 1.00 Each 59.00 ____59.00
2 74114 Swim-MM-Upgrade to Version 5.0 1.00 1.00 Each 229.00 229.00
3 10184 Shipping&Handling 1.00 1.00 Each 12.00 12.00
Sub4dtal:' 300.00
Taz,Total:.: 0.00
Invoice Total: 300.00
Please Pay this Amount Balance Due:! 300.00
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@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
3/17/15 1000097562 Meet Manager&Team Manager Upgrade 38132 $ 300.00
Total. $ 300.00
1 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
f
Voucher No. Warrant No.
368437 Active Network, LLC i Allowed 20
26158 Network Place
Chicago, IL -60673-1261
j In Sum of$ .
I
i
$ .300.00 1.
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#orBoard Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept# I
1096-10 1000097562 4358300 , .$ 300.00 i 1 hereby certify that the attached invoice(s), or
bills)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
jj •
j
April 9, 2015
Signature
300:00 . Accounts Payable Coordinator
Cost distribution ledger classification if Title:
claim paid motor vehicle highway fund
I