HomeMy WebLinkAbout314088 7/26/2017 CITY OF CARMEL, INDIANA VENDOR: 371443
ONE CIVIC SQUARE VIRGIN PULSE, INC. CHECK AMOUNT: S'"'""225.00'
CARMEL, INDIANA 46032 DEPARTMENT 3310 CHECK NUMBER: 314088
.,, PO BOX 123310 CHECK DATE: 07/26/17
DALLAS TX 75312-3310
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 INV66066 225.00 OTHER EXPENSES
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Virgin Pulse
492 Old Connecticut Path Invoice
Ste 601
!� Framingham MA 01701 #I NV66066
United States 07/15/2017
Activity Month:Jul 2017
Sponsor PO# Memo Terms
Email invoicinaCcDvirginpulse.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
If in, Quantity Rata A Lunt
Rewards Earned 1 $225.00
Bank ACH Payment Instructions: Please Remit Checks To: Subtotal $225.00
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 $225:00
Bank Address:Santa Clara,CA 95054
Payments/Credits $0.00
Amount Due $225.00
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.
Stabs "'fed To
JUL 2 5 2011
Clerk Treasurer
1 of 1
FirstName LastName BillableCashEarned BillableCashRedeemed BusinessUnit
RICHARD ALVAREZ 0 110 Utilities
JANET ARNONE 0 35 Communications
ANTHONY BASKERVILI 15 0 Fire
SHANE COLLINS 15 0 Police
JORDAN COX 15 0 Fire
FREDDY DELFIN 0 75 Parks
AARON DIETZ 0 80 Police
James Dowell 0 150 Parks
DANIEL GRESKAMP 15 0 Engineering
William Haymaker 15 0 Police
AARON HOOVER 15 0 Engineering
Barbara Iamb 15 0 HR
Shauna Lewallen 15 0 Parks
DAVID MCCOY 0 16 ICS
ADAM MILLER 15 0 Police
JOHN PIRICS 15 0 Police
Nikeesha Pittman 15 0 Parks
Aimee Rich 15 0 Parks
JUSTIN RUTHERFO 15 0 Fire
BRIAN SMITH 0 205 Communications
Mandy Spady 0 115 Parks
Preston Stacy 0 15 Parks
Meagan Storms 15 0 Parks
Courtney Weintraut 15 0 Parks
TOTAL $225.00