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312073 06/05/17 (9) CITY OF CARMEL, INDIANA VENDOR: 368437 ONE CIVIC SQUARE ATHLACTION HOLDINGS LLC CHECKAMOUNT: S*******525.00* CARMEL, INDIANA 46032 26158 NETWORK PLACE CHECK NUMBER: 312073 CHICAGO IL 60673-1261 CHECK DATE: 06/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 CB2016Q4032 128.00 REFUNDS AWARDS & INDE 1092 4358400 CB2016Q4032 397.00 REFUNDS AWARDS & INDE 0 0 0 o % 0 00 � k % k -4 / o 0 P 3 k U U § 0 © _k , # \ § § o c B $ < o 0 0 0 2 0 2 0 6 8 8 z 0 0_ CD CD § G) w 0 0 k F / / � 0 0) \ & $ $ $ m 2 w ƒ r- -S # # # g 0 0 0 0 a [ q q R w E M 0 9 ° a 2 Er { # + >CL _ P . ® 2 R 2 % o -4 k 0 o q q q M ] D n m CD co Z =- " m E g FF CD CL q 0 Q � CD CD 0 -51k 0 C- 2 ¢ =)r 3 @ § E � E 9 CA e m m _2 0 ; $ \ S m ° \ cu , k k \ C.D C 9 % E 0 (D CL 0 / = \ k CD 3a CL M CD o (D | 0 o ACTIVE I R rT,III. network.. Contact Info: I'ANY ?, 2, 2017 Invoice 717 N.Harwood Street Dallas, TX 75201 United States Phone:469-291-0300 Option 4•Fax:469-533-3940 BY:...........°••••• 6 Questions?Email us at ActiveAR(cDactive.com Carmel Clay Parks and Recreation Cust# Invoice# Invoice Date Customer PO# 70498 CB2016Q4_032 15-MAY-17 1 Bill To: Ship To: Carmel Clay Parks and Recreation Attn: Attn:Accounts Payable CCPR Administrative Ofices 1411 East 116th Street Carmel,IN 46032 United States Sales Person Sales Order#-Order Type Quote# Terms Due Date Transaction Type Curr 30 NET 14-JUN-17 INV-INC CB COMM USD Ln Item# Description Delivery Method Ordered Invoiced UOM Unit Price Ext Amount 1 12176 ANA 111370.004:090416:100116:MC37::ham 1.00 1.00 99.00 99.00 ann,julie 2 12176 AN:1000514.022:092016:102816:CR98::Gar 1.00 1.00 88.00 88.00 giulo,Natalie 3 12176 AN:1136116.005:080216:110816:VI98::Cust 1.00 1.00 51.00 51.00 omer,Drop-In 4 12176 AN:1139646.005:080616:102016:VI98::Cust 1.00 1.00 48.00 48.00 omer,Drop-In 5 12176 AN:1125692.004:111316:122716:CR98::Bus 1.00 1.00 40.00 40.00 by,Robert 6 12176 ANA 121212.005:072016:110816:VI98::Cust 1.00 1.00 14.00 14.00 omer,Drop-In 7 12176 ANA 118137.004:100816:112316:CR98::Lub 1.00 1.00 40.00 40.00 eznik,Jessica 8 12176 ANA 105794.004:080816:103116:Vl98::Myer 1.00 1.00 40.00 40.00 s,Brian 9 12176 AN:1032385.001:083116:102716:VI98::Fenw 1.00 1.00 40.00 40.00 ick,Camille 10 12176 AN:1106415.004:081016:112916:Vl98::Bala, 1.00 1.00 25.00 25.00 Raji 11 12176 ANA 118351.004:100916:120616:MC37::Koy 1.00 1.00 40.00 40.00 a,Oyebola Sub-total: 525.00 Tax Total: 0.00 Invoice Total: 525.00 Please Pay this Amount: Balance Due: 525.00 Please Remit Check/Cheque Payment to our Lockbox: Please Remit Wire/ACH Payments to: Active Network,LLC Beneficiary's Bank:JP Morgan Chase,New York NY 10004 26158 Network Place Beneficiary's Bank SWIFT BIC:CHASUS33 Chicago,IL 60673-1261 Beneficiary'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 ActiveARna active.com. PLEASE BE SURE TO INCLUDE ACTIVE'S INVOICE NUMBER ON YOUR REMITTANCE