312749 6/16/2017 4+�,c�gyFi
;;'e � CITY OF CARMEL, INDIANA VENDOR: 37144 CHECK AMOUNT: $"****4,359.99*
ONE CIVIC SQUARE VIRGIN PULSE, INC. CHECK NUMBER: 312749
_� CARMEL, INDIANA 46032 DEPARTMENT 3310
PO BOX 123310 CHECK DATE: 06/16/17
'M�TpN�°` DALLAS TX 75312-3310
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSES
64442 4,275.00
301 5023990 64779 84.99 OTHER EXPENSES
301 5023990
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Virgin Pulse Invoice
492 Old Connecticut Path
Ste 601
Framingham MA 01701 #I NV64779
United States 05/31/2017
Activity Month: May 2017
Sponsor PO# Memo Terms
Email invoicing(a 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
Quantity Rate5unt
Subsidized Online Max units shipped in May 2017 1 $24.99
Subsidized Online FitBit, MIsFit, or Polar units shipped in May 1 $60.00
2017
Bank ACH Payment Instructions: Please Remit Checks To: Subtotal $84.99
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 Total $ :99
Bank Address:Santa Clara,CA 95054
Payments/Credits $0.00
Amount Due $84.99
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.
Submitted To
JUN 13 2017
Clerk Treasurer
1 of 1
Virgin Pulse
. ;. 492 Old Connecticut Path Invoice
Ste 601
Framingham MA 01701 #I NV64442
United States 05/31/2017
Activity Month: May 2017
Sponsor PO# Memo Terms
Email invoicina(cDvirginpulse.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
Quantity Rate Amount
Rewards Earned 1 $4,275.00
Bank ACH Payment Instructions: Please Remit Checks To: Subtotal $4,275.00
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 Tp1 }275 QO
Bank Address:Santa Clara,CA 95054
Payments/Credits $0.00
Amount Due $4,275.00
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
JUN 13 2017
Clerk Treasurer
1 of 1