HomeMy WebLinkAbout319062 11/27/17 4iy.�A"yf.. CITY OF CARMEL, INDIANA VENDOR: 371399
ONE CIVIC SQUARE ACTIVELINXX, LLC CHECK AMOUNT: $****12,525.00*
q CARMEL, INDIANA 46032 246 NAUGATUCK AVENUE CHECK NUMBER: 319062
4y`�TON E°` SUITE B CHECK DATE: 11/27/17
MILFORD CT 06460
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4341955 1402 12,525.00 INFO SYS MAINT CONTRA
Voucher No. Warrant No.
371399 ActiveLinxx, LLC Allowed 20
246 Naugatuck Avenue, Suite,B a
T
i or .. 06480�
*New Address_ In Sum of$
$ 12,525.00
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT WIFITILE AMOUNT Board Members
Dept#
1096-21 1402 4341955 $ 12,525.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
November 21, 2017
Signature
$ 12,525.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Page 1 of 1
NOV 17 2011
51 111*—
24 Naugatuck AveA Invoice
nue
Mllf�otd+QCT 06'.460e�,� -;•
(888)784-2255
accounting@activelinxx.com
Dawn Koepper
Carmel Clay Parks&Recreation
1411 E 116th St
Carmel,IN 46032
_.
a-
4D 1/16/201K7 $12,525.00 01/01/2018 Net 60
TERM CUST#
12 Months 2927
11/16/2017 Subscriptions:ActiveLinxx Premium Subscription Contract 1 12,525.00 12,525.00
01/01/18-12/31/18:12 Month Premium Subscription
If you have any question please contact us at BALANCE DUE ,1-2 525,00
accounting@activelinxx.com
q g N1
Nov 1 7 2011
BY:
Thank You For Your Business!
https://connect.intuit.com/portal/module/pdfDoe/template/printframe.html 11/17/2017