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311919 05/30/2017 4+ur C�N�f! ,;; CITY OF CARMEL, INDIANA VENDOR: 371443 CHECK AMOUNT: $****1 1,704.94* ONE CIVIC SQUARE VIRGIN PULSE, INC. �3 =4 CARMEL, INDIANA 46032 DEPARTMENT 3310 CHECK NUMBER: 311919 PO BOX 123310 CHECK DATE: 05/30/17 M4oN�O' DALLASTX 75312-3310 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 INV62384 164.95 OTHER EXPENSES 301 5023990 INV63579 24.99"/ OTHER EXPENSES 301 5023990 INV63669 8,940.00 OTHER EXPENSES 301 5023990 INV64194 2,575.00 OTHER EXPENSES 0 ° D O m - 0 o j > O % / 7 J > (f) k a # 2 m 00 X m � m < k Q Q z --q / = Q o o w M 2 2 E 00q 0 0 46/ # ƒ ƒ - CL CL a $ \ Cil ;u } « , a/ £ e $ C \ § § ; m / § # CL a m m q D \ 2 ¥ 2 ? 2 < > -nO /_ \ \ q k 6 ) a , 3 » z > / \ \\ /a / jk / ; o§ \ /§ a - § CD - m J « E g § 0 2 § $ E ;w § - I CD 0 \ N§ ) ƒ / o E a Sr 21 § Z CL FS, ; _ w E - ƒ Z \ } / N c 0 7 , �Z w / m Q f 7 ( - > z < cr G m k § § § \ CD D / 0 \ 0 7 § k Wiz \ \ 0 0 ƒ} § k ƒ C o ) / OD Z k / \ ( _ CD =r ƒ § C_< 0 > $ƒ } CDo D §o ) 2 a E nm D « §M J 0 f n 0) F \ ° 0 E ¥ f ] i { C % ( / E m } A q B k 2M $ c § m 7 / � ] # ET ( 2 2 CL > & § § v) § § ) f § ® k Virgin Pulse 492 Old Connecticut Path Invoice Ste 601 Framingham MA 01701 #INV62384 United States 03/31/2017 Activity Month: Mar 2017 Sponsor PO# Memo Terms Email invoicinci(@viroinpulse.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 Item' Quantity- Rate Aritiount�' Subsidized Online FitBit, MisFit, or Polar units shipped in 1 $282.65 $282.65 March 2017 Bank ACH Payment Instructions: Please Remit Checks To: Subtotal $282.65 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 Total $282.65 Bank Address:Santa Clara,CA 95054 Payments/Credits $117.70 Amount Due �49 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 MAY;3 2017 Clerk Treasurer 1 of 1 o Q T O < « « S_ m 0 > O m m § O j0 CL c it > q > $ 0 % D ) k a # 2 iT m $ q k m q X $ < k / CD � 0 CD § k � C:) 2 w E q m O & 0 0 # © � -n ® � % % > \ a g g 2 ems / -n -n O D � CD W CL � p � k k x X OL ® z 3 § z < > -n p m } | z ©cc ® « a ! a 7 - z # E � § k ƒ ) § % 10 2 & J § K § § § ƒ k o § q - , / f E E 3 } m J § C m z $ E » i 7 § E ƒ $ ƒ § 2 7 + CD N m / m CA orlj E R _ Z 4 k \ \ CL< / CL / � EL ƒ § CD 0 } ; f 7 k 7 w S m oCA kr CD CD 0 \ 2m\ CL K ; n CD {1,4 i D / 27 _ 2 ) \ 7 n E « ( /} / m ƒ co ID � C\ 00)to ( m } } Cc Q eD § 0 (a CD 0) @ % o D b)2: o\ \ 0 \ n 2 j E / E ƒ z \] i CDc { ƒ c T J o (A 0CL CAM / c § CD7 / � ] CD # m z [ > k \ § / 40 § g 2 \ io § � ® k Virgin Pulse Invoice 492 Old Connecticut Path Ste 601 U C/ Framingham MA 01701 #I NV63579 United States 04/30/2017 Activity Month:Apr 2017 Sponsor PO# Memo Terms Email invoicing(cDvirainoulse.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 Item Quantity ,Rate Amount Subsidized Online Max units shipped in April 2017 1 $24.99 $24.99 Bank ACH Payment Instructions: Please Remit Checks To: Subtotal $24.99 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 Bank Address:Santa Clara,CA 95054 .. Payments/Credits $0.00 Amount Due $24.99 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. FMASubmitted To Y 0 9 2017 Clerk Treasurer 1 of 1 0 o D a m o j 0 0D q %/ 7 % > (f) x w T # 2 ) q q m r q � -42 e d 2 f k k CA) q / /2 � § ƒ ƒ k \ > CA � \ 0 k $ $ / -n -n q o § § § § � ] § § / 8 8 a s m D \ �_ z 2 O 5 z < f f K k § k / q | $ 8 k z \ > E � CD( k ? § k i { E F 7 § m q E ? ; -n o CD n § 7 & _ r A 2 { 7 2 « E 2 / , ( § $ f E _ C - 0 E E q K §\ 7 + < CD N m n w o E R a -4 a. - k 4 \ \ k / f 7 k ƒ § CD 3 g R g \_I Cl) \ w S m Q 0 a @ e CDcr / � acr w 4 m CD - 2A. ' 0 \ 0 7 of 2 2 < a 0 ca < < g E ] Q q a s w o w s z (134) 0 0121 C ) / co U CD 0 D z [ § �k %< cin / % CL # \k G Sr 0 D , E \ ; §oK a E 0 > �E o D Op 7 n \ 2 / \ M n 0 0 a a w § � 7 z \ ] i F ; 2 0 / � /CD 0 CD / M \ CD § (D \ / \ { A _ _ > i 90 K CD f § E � 0 . < @ o E ® l Virgin Pulse Invoice 492 Old Connecticut Path Ste 601 •'"� � Framingham MA 01701 #INV63669 United States 04/30/2017 Activity Month:Apr 2017 Sponsor PO# Memo Terms Email invoicina(c virginoulse.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 Item Quantity Rate,nw. `, Ampupt;; Rewards Earned 1 $8,940.00 Bank ACH Payment Instructions: Please Remit Checks To: Subtotal $8,940.00 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 Total, Bank Address:Santa Clara,CA 95054 Payments/Credits $0.00 Amount Due $8,940.00 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 C � MAY 2017 Clerk Treasurer 1 of 1 Virgin Pulse 492 Old Connecticut Path Invoice Ste 601 Framingham MA01701 #INV64194 United States 05/15/2017 Activity Month:May 2017 Sponsor PO# Memo Terms Email invoicina(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 Item Quantity Rate ,Amount Rewards Earned 1 $2,575.00 Bank ACH Payment Instructions: Please Remit Checks To: Subtotal $2,575.00 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 Total $2,575.00 Bank Address:Santa Clara,CA 95054 Payments/Credits $0.00 Amount Due $2,575.00 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 MAY I'3 2017 Clerk Treasurer 101"I