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316644 9/29/2017 CITY OF CARMEL, INDIANA VENDOR: 371443 ONE CIVIC SQUARE VIRGIN PULSE, INC. CHECK AMOUNT: $*****5,930.00" �# =Q CARMEL, INDIANA 46032 DEPARTMENT 3310 CHECK NUMBER: 316644 PO BOX 123310 CHECK DATE: 09/29/17 DALLAS TX 75312-3310 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 INV66623 2,160.00 OTHER EXPENSES 301 5023990 INV68143 3,770.00 OTHER EXPENSES o T D 3 q 0 42 z > 0 R> 7 f # ? \ - 0 -4 / Z W" z E z { k 2 0 / �_ t O % ° b o ® M Z 0 } m p _ u o 0 s ° # -n 2 a � § a 8 - § o -n > \ ci / § o ƒ 3 / / CD io7 D % w 2 \ 0 ® 2 g _ > -n O 0 // / m / 8 z $ k \ 2 E - 2 \ g E y t ? § k 2 i + \ f § m CD ? o 8k ch7 I - r / $ 2 f m 2 7 k 9 $ ƒ +- C _ « E; , § / % 0 N / a m ƒ © k / CD k / \ Go o E f 7 ± to CD -4 3 o [ @ � et m 7 m m Q z e a\ \ `7 � m \ P § k # D \ .« 00 7 § k Z mn < 0 0 8 g & k Q E ] 0 \ ƒCD ° OD m ƒ C a R U t # D # 0 Z * m � « 2 � § § =r \ \ # | F):3 / ,\k D CD =r \ 0) o a E > � k CD X PO / \ j E CDQ ? 7 f $ CA } { ( C / 0 c , CD m CD / } n B o $ g # ƒ M 8 / ] CD CD / / a CD § \ \ CD / Z o / Virgin Pulse Invoice 492 Old Connecticut Path Ste 601 Framingham MA 01701 #)NV68143 United States 9/15/2017 Activity Month:Sep 2017 Sponsor PO# Memo Terms Email invoicing(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 Kern Quantity Rate Amount Rewards Earned 1 $3,770.00 Bank ACH Payment Instructions: Please Remit Checks To: Subtotal $3,770.00 Account Name:Virgin Pulse Inc. Virgin Pulse, Inc Account Number:3300940047 Dept 3310 Tax Total $0.00 ABA Number:121140399 PO Box 123310 SWIFT:SVBKUS6S Dallas,TX 75312-3310 Bank Name:Silicon Valley Bank Total $3,770.00 Bank Address:Santa Clara,CA 95054 Payments/Credits $0.00 Amount Due $3,770.00 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 SEP 2.6 2017 Clerk Treasurer 1 of 1 n O T Q < < « \ m 3 O / qk $ ■ D q Q n ^ / m \ * CS 2 $ ) <Q w / C) C4k @ k o o 2 { O o 0 ~ ƒ ƒ 7 / \ CD ƒ / -> m n -n -n O » £ o w E n m f § ^ a CL D & 2 § ? 2 / f > -nO 0 g \ \ § | � o w \ _ J $ 3 L z > e £ $ ( k ƒ § / � i n E_ E 7 § K c m 7 0 ? n m o § ; D & _ E \ / / 9 3 ƒ E § § . F = m . 7 § E 7 % ƒ § , ƒ 7 0 k CD \ 2 K) C � E / 0.\ 5 / 0) o :3 ■ w 7 a k ƒ § CD a o E * J \I w / q o i e > > 0 CL -4m \ ƒ ( 3 � D Cl) _ - 3 \ 7 < C 0 ' ƒ0 k m ƒ CD ID � C o ) J ^ CD z ( _ i %E ƒ } \0 , \ (D0 D )o ) o a 7/ D _ } § I / f K m 0 / 2. j E / \ \ r- 0 ¥ y ] i F ; C % CD E @ / \ p § k 2 M \ 8 m X ] # CD0 ) a [ 69 > & \ § § 2 k k ® � Virgin Pulse 492 Old Connecticut Path Invoice Ste 601 Framingham MA 01701 #I NV66623 United States 7/31/2017 Activity Month:Jul 2017 Sponsor PO# Memo Terms Email invoicing(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 Item Quantity Rate Amount Rewards Earned 1 $2,160.00 Bank ACH Payment Instructions: Please Remit Checks To: Subtotal $2,160.00 Account Name:Virgin Pulse Inc. Virgin Pulse, Inc Account Number:3300940047 Dept 3310 Tax Total $0.00 ABA Number: 121140399 PO Box 123310 SWIFT:SVBKUS6S Dallas,TX 75312-3310 Bank Name:Silicon Valley Bank Total $2,160.00 Bank Address:Santa Clara,CA 95054 Payments/Credits $0.00 Amount Due $2,160.00 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. Submit-fedi To SEP 2 9 2017 Clerk Treasurer 1 of 1