313164 06/28/17 CITY OF CARMEL, INDIANA VENDOR: 371443
.; � i'• ONE CIVIC SQUARE VIRGIN PULSE, INC. CHECK AMOUNT: $*****3,085.00*
CARMEL, INDIANA 46032 DEPARTMENT 3310 CHECK NUMBER: 313164
+y PO BOX 123310 CHECK DATE: 06/28/17
DALLAS TX 75312-3310
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 INV65097 3,085.00 OTHER EXPENSES
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Virgin Pulse •
� Rzsle
492 Old Connecticut Path InVoice
'' iSte 601
Framingham MA 01701 #I NV65097
United States 06/15/2017
Activity Month:Jun 2017
Sponsor PO# Memo Terms
Email invoicing�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 Amount
Rewards Earned 1 $3,085.00
Bank ACH Payment Instructions: Please Remit Checks To: Subtotal $3,085.00
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 $3,085.00
Bank Address:Santa Clara,CA 95054
Payments/Credits $0.00
Amount Due $3,085.00
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.
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