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Home My WebLink About245731 06/03/15 y u 4�p'' CITY OF CARMEL, INDIANA VENDOR: 368437 ® ONE CIVIC SQUARE ACTIVE NETWORK LLC CHECK AMOUNT: 5*****5,400.00* 9, ,, CARMEL, INDIANA 46032 26158 NETWORK PLACE CHECK NUMBER: 245731 y,�roN�o. CHICAGO IL 60673-1261 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 1009998 2,700.00 INFO SYS MAINT CONTRA 1091 4341955 1009998 2,700.00 INFO SYS MAINT/CONTRA ACTIVE-, 2F] network.,Contact Info: Invoice 717 N.Harwood Street Dallas, TX 75201 United States Phone:469-291-0300 Option 4-Fax:469-533-3940 Questions?Email us at ActiveAR(Eactive.com Carmel Clay Parks and Recreation Cust# Invoice# Invoice Date Customer PO_ # 70498 1 1009998 1 30-APR-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 Customer Cust.# Billing Contact Customer PO# Carmel Clay Parks and Recreation 70498 DeWindt,Megan 33103 Project Contact Project Number Project Name Payment Due Keshvad,Hengameh PS70498/00033103 y I Carmel Clay AN NN CRM,DC,MB ( 30-MAY-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 I Amount PUBLIC ACCESS Public Access 4.00 600.00 RESOURCE SCHEDULER Resource Scheduler 32.00 4,800.00 Task Total: 5,400.00 Sub-total: 5,400.00 Tax Total: 0.00 Invoice Total: 5,400.00 Please Pay this Amount: Balance Due: 5,400.00 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(cilactive.com. PLEASE BE SURE TO INCLUDE ACTIVE'S INVOICE NUMBER ON YOUR REMITTANCE li �CTIV`� network„ Contact Info: Invoice 717 N.Harwood Street Dallas, TX 75201 United States Phone:469-291-0300 Option 4•Fax:469-533-3940 Questions?Email us at ActiveARna active.com Carmel Clay Parks and Recreation Cust# Invoice# I Invoice Date Customer PO# 70498 1009998 30-APR-15 33103 Task Detail(Backup): Task Name Exp Type Date Person OnSite Hours Rate Amount Public Access Services 27-APR-15 Sharma,Lomas N 4.00 150.00 600.00 Resource Scheduler Services 01-APR-15 Sharma,Lomas N 16.00 150.00 2,400.00 Resource Scheduler Services 02-APR-15 Sharma,Lomas N 8.00 150.00 1,200.00 Resource Scheduler Services 03-APR-15 Sharma,Lomas N 8.00 150.00 1,200.00 Detail Total: 5,400.00 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(a)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 Chic ago, IL 60673-1261 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 4/30/15 1009998 Software&Services 37213 $ 2,700.00 4/30/15 1009998 Software&Services 37213 $ 2,700.00 Total $ 5,400.00 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. i 368437 Active Network, LLC Allowed 20 26158 Network Place Chicago, IL 60673-1261 In Sum of$ $ 5,400.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center PO#or Dept INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# 1081-99 1009998 4341955 $ 2,700.00 1 hereby certify that the attached invoice(s), or 1091 1009998 4341955 $ 2,700.00 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 May 28, 2015 'P Signature $ 5,400.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund