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HomeMy WebLinkAbout306246 12/16/16 Q CITY OF CARMEL, INDIANA VENDOR: 371399ONE CIVIC SQUARE ACTIVELINXX, LLCCHECKAMOUNT: S"""12,525.00" CARMEL, INDIANA 46032 PO BOX 775 CHECK NUMBER: 306246 ORANGE CT 06477 CHECK DATE: 12/16/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4341955 1008 12,525.00 INFO SYS MAINT CONTRA 0 0 00 0 $ (D2 O / ® R 2 >o g k 2 0 © ƒ CD - / k / § o 00 / . a D x c \ � f 0 k q� i � 0 > o E ( 2 0 n 2 n _ n hi w / (a k COf 0 \J $ ® I 7 k Z z :340 P ® > g 7 I 2 cn \ 0 2 R R - D § \ 2 a ƒ / o £ a CD § % < _ � E & E E < a 7 ° ina > m 4A Q Q k � 0 O a m - k } 2 / § \ W ] E J » ) ƒ / /_ $ \ § k 2 % k \ R § CD o » q k o k CL ) < CD R § S \ §. $ o CDa CL | 0 o Page 1 of 1 ActiveLinxx,LLC ACT IVE-L I N X X Invoice PO Box 775 Orange,CT 06477 (203)306-1882 accounting@activelinxx.com REC F1 "'4/'E, Dawn Koepper "_ 2 2 ;6 Carmel Clay Parks&Recreation 1411 E 116th St ' Carmel,IN 46032 _W 1008 12/01/2016 $12,525.00 12/31/2016 Net 60 TERM CUST# PO# 12 Months 2927 40826 Subscriptions:AcWeLinxx Premium Subscription Contract 1 12,525.00 12,525.00 01/01/17-12/31/17:12 Month Premium Subscription If you have any question please contact us at BALANCE DUE $12,525.00 accounting@activelinxx.com Thank You For Your Business! https:Hconnect.intuit.com/portal/module/pdfDoc/template/printframe.html 12/12/2016