HomeMy WebLinkAbout258236 05/06/16 y p�.c�a!M
i. CITY OF CARMEL, INDIANA VENDOR: 368437
.{:Q �,• ONE CIVIC SQUARE ACTIVE NETWORK LLC
CHECK AMOUNT: $*******914.10*
,, ?�, CARMEL, INDIANA 46032 26158 NETWORK PLACE CHECK NUMBER: 258236
9.�;�_TON�, CHICAGO IL 60673-1261 CHECK DATE: 05/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239099 11077237 914.10 OTHER MISCELLANOUS
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
4/13/16 11077237 POS Hardware for Hot Dog Cart/Fro Yo Cart 39775 $ 914.10.
Total $ 914.10
I hereby certify that the attached invoice(s),or 15111(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk•Treasurer
Voucher No. Warrant No.
368437 Active Network, LLC Allowed 20
26158 Network Place
Chicago,IL 60673-1261
In Sum of$
$ 914.10
ON ACCOUNT OF APPROPRIATION FOR j
109 Monon Center
I
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1095-1 11077237 4239099 $ 914.10 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
i materials or services itemized thereon for
which charge is made were ordered and
I
received except
I
April 27, 2016
i
Signature
$ 914.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
I
ACTIVERECEIVED
network.
APR 18 2016
Contact Info: Invoice
717 N.Harwood Street
BY.----
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 Recreat'on
Cu# Invoice# Invoice DateCustomer PO#
70498 7:1077,237 13 APR 16" f' 'Quote Signed on 04.06.16
Bill To: Ship To: t�
Carmel Clay Parks and Recreation CARMEL CLAY PARKS AND RECREATION
Attn:Kurtis Baumgartner Attn:Kurtis Baumgartner
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 2115807-AMER PARKS&REC 01190099 30 NET 13-MAY-16 INV-INC.COM SOL USD
Ln , Item# Description Delivery Method Ordered Invoiced r UOM Unit Price Ext Amount
1 70155 ACTIVE Net-APG Fixed Till Assembly 5X5 1.00 1.00 Each 79.20 79.20
_ Tray(American)w/Lid
2 70159 I ACTIVE Net-APG S4000 Cash Drawer 1.00 1.00 Each 189.20 189.20
MultiPro Int-need printer(cable incl)
3 72029 ACTIVE Net-Epson TM-T88V(USB)Thermal Receipt Printer 1.00 1.00 Each 354.20 354.20
4 72650 ACTIVE Net-Standard IPAD w/PCI PED 1.00 1.00 Each 291.50 291.50
cert USB HID w/Magensa.net Key
Sub-total: 914.10
Tax Total: 0.00
Invoice Total: 914.10 .
Please Pay this Amount: Balance Due M; 914 10
yi
IF
Please Remit Check Paymenttoiour,Lgckbox,. Please Remit Wire/ACH Payments to:
ActiveNe{rvork Beneficiary's Bank:JP Morgan Chase,New York NY 10004
6VF84Network Places'+� sz1# � Beneficiary's Bank SWIFT BIC:CHASUS33
ChicagoIL^^60673 12Beneficiary'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 ActiveARCilactive.com.
PLEASE BE SURE TO INCLUDE ACTIVE'S INVOICE NUMBER ON YOUR REMITTANCE