HomeMy WebLinkAbout256776 03/29/16 CITY OF CARMEL, INDIANA VENDOR: 368437
ONE CIVIC SQUARE ACTIVE NETWORK LLC CHECK AMOUNT: $*****7,214.90*
(9,
CARMEL, INDIANA 46032 26158 NETWORK PLACE CHECK NUMBER: 256776
CHICAGOIL 60673-1261 CHECK DATE: 03/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4463200 11076158 7,214.90 COMPUTER EQUIPMENT
Voucher No. Warrant No.
368437 Active Network, LLC Allowed 20
26158 Network Place
Chicago, IL 60673-1261
In Sum of$
$ 7,214.90
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
1
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
Dept#
1091 11076158 4463200 $ 7,214.90 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
jreceived except
i
March 22, 2016
Signature
$ 7,214.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
3/9/16 11076158 Hardware for Member Services Software 39524 $ 7,214.90
Total $ 7,214.90
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
ACTIVE.: =BY: -
Phone:
network,.
Invoice
Contact Info:
717 N.Harwbod Street
Dallas, TX 75201 United States 469-291-0300 Option 4-Fax:469-533-3940
Questions?Email us at ActiveAR@active.com Carmel Clay Parks.and-Recreation _
Cust# I Inuoice�# Invoice Date' T Customer PO
70498 ti1076 8' k 09�MAR. i i Quote Signed by M.Klitzing
Bill To: Ship To::
Carmel Clay Parks and Recreation CARMEL CLAY PARKS AND RECREATION
Attn:Eric Mehl Attn:Eric Mehl
CCPR Administrative Ofices 1411 E 116th St
1411 East 116th Street Carmel,IN 46032 United States
Carmel,IN 46032 United States
Sales Person ; Sales Order#-Order Type _ Quote# _ Terms_ Due Date Transaction Type ; Curr
�— Beaurain,Susan— 2112720-AMER PARKS&REC f 01190080 30 NET 08-APR-16 INV-INC:COM SOL USD
Ln I emt # Description T( Delivery Method rderedInvoiced UOM Unit Price. Ext Amount
E
1 71837 I ACTIVE Net-Orbital Scanner(USB)Pass
2.002.00 Each 321.20 642.40
Validation-MK7120-71A38-USB
ACTIVE Net-Electronic Signature Pad Color
2 77310 5.7in.(DUAL SERIAUHID USB BACKLIT)W/ 11.00 11.00 Each: 597.50 6,572.50
Software
Sub-total:l 7,214.90
- - - —Tax Total: 0.00
Invoice.Total 7 214 90
•J y 1, 1: Lit,
Please Pay this Amount ; l Balance°Due, ;j'"
_. ,PleaseRemtt`:`Check Payment",to ourL`ockboz: ll Please Remit Wire/ACH Payments to:
Active Network„LLC ` ,; ' Beneficiary's Bank:JP Morgan Chase,New York NY 10004
26158_Nefwbrk:Place '� Beneficiary's Bank SWIFT BIC:CHASUS33
Chicago-I!4;0673'126A+ 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 ActiveARCDactive.com.
PLEASE BE SURE TO INCLUDE ACTIVE'S INVOICE NUMBER ON YOUR REMITTANCE