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310703 04/24/17 ��+,, VENDOR: 371443 CHECK AMOUNT: $*****1,444.80* CITY OF CARMEL, INDIANA VIRGIN PULSE, INC. ONE CIVIC SQUARE DEPARTMENT 3310 CHECK NUMBER: 310703 ,' ra; CARMEL, INDIANA 46032 PO BOX 123310 CHECK DATE: 04124117 1*.�oN DALLAS TX 75312-3310 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSES 545.20 301 5023990 CM42282 —2,475.00 OTHER EXPENSES 301 5023990 INV61568 OTHER EXPENSES 301 5023990 INV62593 3,515.00/ O T O < < < \ \ § \ § / / / Z / 7 0 rr > ® m n ® m / m ( O \ 2 2@ 4 2 K 2 n k 2 0 / m_ t O % / / z b ¥ r%) 2 n C.) K) ƒ E -n © CA) 0 0 / CL CL \ @ § -n > -n -n 0 0c � (D � � k k ; j 8 8 » R �_ 2 \ O ® 2 _ 2 > -n 0 m \ \ O z | 6 . ) a ( 2 r 2 r- \ � / ƒ / § C Z { ? ; i q / 2 D 7 $ - 2 F m <CL C § E = § 2 > m M CD 3 § K / j = \ C % ca 4 \ / k k E f 2 k § § ) CCY D k I / w / m o \ J o o 2 R k - - m \ P (D i 7 n �® ) \ 7 Kk ƒ 22/ A ) 0 (D § § § k ƒ C RE S § ^# # k > ° + ° \ } @ / / c a7 / 0 ,f / �f (D § ( 0 > §o m Cl) 0) a E �& % » + 3 ® § 2 \ \ � } n / 5 O w c n E % / ) § =r£ 7 J ± z E j A 7 ] c TCD \ E ) } CD p [ E o $ CD M \ j ƒ D \ / § 7 > CD 2 = e ° o $ (D Virgin Pulse / 492 Old Connecticut Path Invoice Ste 601 Framingham MA 01701 #I NV62593 United States 03/31/2017 Activity Month: Mar 2017 Sponsor PO# Memo Terms Email invoicing(a)virginpulse.com City of Carmel NET 30 Bill To Ship To City of Carmel City of Carmel Carmel City Hall Carmel City Hall One Civic Square One Civic Square Carmel IN 46032 Carmel IN 46032 United States United States n 00-r qs -#ad. 'F Rewards Earned 1 $3,515.00 Bank ACH Payment Instructions: Please Remit Checks To: Subtotal $3,515.00 Account Name:Virgin Pulse Inc. Virgin Pulse, Inc Account Number:3300940047 Dept 3310 Tax $0.00 ABA Number: 121140399 PO Box 123310 Bank Name:Silicon Valley Bank Dallas,TX 75312-3310 :-Tbt a `gwv, 15, Bank Address:Santa Clara,CA 95054 Payments/Credits $0.00 Amount Due $3,515.00 For any invoice past due beyond payment terms a finance charge of 1.5%per month or 18%per year may be added to the invoice. Submitted To APR 12 2017 Clerk Treasurer 1 of 1 Virgin Pulse Credit Memo 492 Old Connecticut Path Ste 601 G Framingham MA 01701 #CM42282 United States 03/24/2017 Bill To P.O.No. City of Carmel Carmel City Hall One Civic Square Carmel IN 46032 United States FIN ,. .".gat ss. .`Mw Sales Tax Clearing 1 $2,545.20 $2,545.20 Sales Tax-Exemption Certificate received Total $2,545.20 Amount Applied $0.00 Submitted To APR 12 2017 Clerk Treasurer �C/ 00 II II I IIII IIII�II'lllll III III 1 of 1 CM42282 Q T O < « « \ -0 0 z r- 03 > / c > O n \ > n x - m n ® m r m 7 O \ q 2 $ 2 z K k 2 0 �_ t O % § 9 b_ b_ ® N) , 2 w 0 . \ 00 U k e % ; CL CL T p - k \ g m > -n O D g § § k \ § § m / CD a a > > w 2 \ 0 2 g > -n O ƒ \ \ q £ g z | =r 6 z > Er LD [ 0 / } + \ % i 0 0 < ƒ , 2 / 7 i 2 q ; { m / CD e � 0-- \ - % i a Z a § ) � \ \ § k 7CL < / 2 6 E ®E 7 - k 3 E § « 2 o E c � ® o f 7 \m § m o C n i i A 2 m _ E k CD \ D \ . � k $ a ° 7 < o E] jk ƒ C o OD [ ® f 2 E \\ \ } g | �0 \ko CD0 D §� } o a E a§ + 3 r 7 E 2 ; , M a 2.0 j _E CD c a Q 9 7ƒ ] ¢ ¢ / � CD Cn CL 2 m M 0 /CD / \ j 2 \ �� CA Virgin Pulse 492 Old Connecticut PathInvoice Framingham MA 01701 #INV61568 United States 02/28/2017 Activity Month: Feb 2017 Sponsor PO# Memo Terms Email invoicing(a virginpulse.com City of Carmel NET 30 Bill To Ship To City of Carmel City of Carmel Carmel City Hall Carmel City Hall One Civic Square One Civic Square Carmel IN 46032 Carmel IN 46032 United States United States -91 4�'v.�4�x Rewards Earned 1 $475.00 Bank ACH Payment Instructions: Please Remit Checks To: Subtotal $475.00 Account Name:Virgin Pulse Inc. Virgin Pulse, Inc Account Number:3300940047 Dept 3310 Tax $0.00 ABA Number: 121140399 PO Box 123310 Bank Name:Silicon Valley Bank Dallas,TX 75312-3310 ; 700l � Bank Address:Santa Clara,CA 95054 t' Sig Payments/Credits $0.00 Amount Due $475.00 For any invoice past due beyond payment terms a finance charge of 1.5%per month or 18%per year may be added to the invoice. Submitted To APR 19 2017 Clerk Treasurer 1 of 1