HomeMy WebLinkAbout304248 10/20/16 CITY OF CARMEL, INDIANA VENDOR: 368437
ONE CIVIC SQUARE ACTIVE NETWORK LLC CHECK AMOUNT: $****"2,422.20"
CARMEL, INDIANA 46032 26158 NETWORK PLACE CHECK NUMBER: 304248
CHICAGO IL 60673-1261 CHECK DATE: 10/20/16
70N�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4463200 11082125 2,422.20 COMPUTER EQUIPMENT
Voucher No. Warrant No.
368437 Active Network, LLC Allowed 20
26158 Network Place
Chicago, IL 60673-1261
In Sum of$
$ 2,422.20
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 11082125 4463200 $ 2,422.20 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
received except
October 12, 2016
Signature
$ 2,422.20 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
9/30/16 11082125 Active Net Components for Waterpark Kiosk 40576 $ 2,422.20
Total $ 2,422.20
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
ACTIVE.:
network,.
Contact Info: Invoice
717 N.Harwood Street
Dallas, TX 75201 United-States
Phone:469-291-0300 Option 4-Fax:469-533-3940 w' '1
Questions?Email us at ActiveARCa-active.com Carmel Clay Parks and Recreation
Cust# n- id": Invoice Date, ` Customer PO#
70498 1 1.11082175 30"SEP"16t—ji 40576
Bill To: �a,�A �/ �� Ship To:;.
Carmel Clay Parks and Recreation CARMEL CLAY PARKS AND RECREATION
Attn:Shauna LeWallen 7 Attn:Shauna LeWallen
CCPR Administrative Ofices OCT 1 1 2016 1411 E 116th St
1411 East 116th Street Carmel,IN 46032 United States
Carmel,IN 46032 United States
BY:
Sales Person Sales Order#-Order Type Quote# Terms Due Date Transaction Type Curr
Beaurain,Susan 2122297-AMER PARKS&REC 01190334 30 NET 30-OCT-16 INV-INC.COM SOL USD
Ln Item# Description Delivery Method .'Ordered- Invoiced I UOM Unit Price Ext Amount
1 70159 ACTIVE Net-APG S4000 Cash Drawer 2.00 2.00 Each 189.20 378.40
MulUPro Int-need printer(cable incl)
2 71837 ACTIVE Net-Orbital Scanner(USB)Pass 2.00 2.00 Each 321.20 642.40
Validation-MK7120-71A38-USB
3 72029 ACTIVE Net-Epson TM-T88V(USB) 2.00 2.00 Each 354.20 708.40
Thermal Receipt Printer
4 I 72578 ACTIVE Net-Microsoft Lifecam HD-3000 2.00 2.00 Each 55.00 110.00
5 72650 ACTIVE Net-Standard IPAD w/PCI PED 2.00 2.00 Each 291.50 583.00
cert USB HID w/Magensa.net Key
Sub-total: 2,422.20
Tax Total: ... 0.00
Invoice Total: 2,422.20
Please Pay this Amount: Balance'Due rt J2,.422 20z ;
-------------
lease Re- he Payme""nt"fo our'Lockb`ox Please Remit Wire/ACH Payments to:
Active=f�etworlrLLC Beneficiary's Bank:JP Morgan Chase,New York NY 10004
261r58INetworkPla,c�61
Beneficiary's Bank SWIFT BIC:CHASUS33
Chicago1IL1760'673 1rn Y Beneficiary's Account Number:455194881
Beneficiary's Bank Wire Routing Number:021000021
g
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 ActiveARCMactive.com.
PLEASE BE SURE TO INCLUDE ACTIVE'S INVOICE NUMBER ON YOUR REMITTANCE