246676 06/30/15 CITY OF CARMEL, INDIANA VENDOR: 368437
® ONE CIVIC SQUARE ACTIVE NETWORK LLC CHECK AMOUNT: $*****1,363.53*
CARMEL, INDIANA 46032 26158 NETWORK PLACE CHECK NUMBER: 246676
CHICAGO IL 60673-1261 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 1009693 681.77 INFO SYS MAINT CONTRA
1091 4341955 1009693 681.76
networK. ' TED
Invoice
Contact Info
• JUN 15 2015
717 N.Harwood Street
Dallas, TX 75201 United States
Phone:469-291-0300 Option 4•Fax:469-533_3940_-_--
Questions?Email us at ActiveAR(EDactive.com Carmel Clay Parks and Recreation
Cush#:'. Invoice#:i` , Invoice"Date-,=, ' Customer P,O#:'".-
70498 1009693 1 31-JAN-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 . = Cu.stomer-PO=#
Carmel Clay Parks and Recreation 70498 Kiitzing,Michael 33103
Project Contact; Project.Number Project Name: ": Payment Due:
Keshvari,Hengameh PS70498/00033103 Carmel Clay AN NN CRM,DC,MB 02-MAR-15
AMG -
L86
RG ID DealJD Project Terms. Salesrep.Name, Currency.
00033103 30 NET Wise-Martinez,Sara USD
Task Summary:
Task';Number< TaskName . Hours Amount'
AIRFARE Airfare 163.53 163.53
FACILITY Facility Reservation 8.00 1,200.00
Task Total` 1,363.53
Sub total: 1,363.53
Tax Total: 0.00
Invoice Total'.- 1,363.53
Please Pay this Amount: Balance Due:`: 1,363.53
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 ActiveARCa)active.com.
PLEASE BE SURE TO INCLUDE ACTIVE'S INVOICE NUMBER ON YOUR REMITTANCE
. -RCTIVE
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 ActiveARCa active.com Carinel_Clay.Parks and Recreations'
Cush# 'Invoice:# Invoice Date . Customer PO,# !_
70498 1 1009693 31-JAN-15 33103
Task Detail(Backup):
TaskName.:`. Exp,Type Date ' s Person, Onsite `: Hours Rate Amount'
Airfare Airfare 31-DEC-14 Sharma,Lomas N 163.53
Facility Reservation Services 20-JAN-15 Sharma,Lomas N 8.00 150.00 1,200.00
;:Detail Total: 1,363.53
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 ActiveARAactive.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
PO# Amount
Date
Number or note attached invoice(s)or bill(s))
1/31/15 1009693 Software &Services 37213 $ 681.77
1/31/15 1009693 Software &Services 37213 $ 681.76
Total $ 1,363.53
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
— I
Voucher No. Warrant No.
368437 Active Network, LLC Allowed 20
26158 Network Place
Chicago, IL 60673-1261
In Sum of$
$ 1,363.53
ON ACCOUNT OF APPROPRIATION FOR
r
I
108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 1009693 4341955 $ 681.77 1 hereby certify that the attached invoice(s), or
1091 1009693 4341955 $ 681.76 bill(s) is(are)true and correct and that the
materials or services itemized thereon for
I which charge is made were ordered and
received except
i
I
June 25, 2015
1
Signature
$ 1,363.53 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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