320015 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 368437
t ONE CIVIC SQUARE ACTIVE NETWORK LLC CHECK AMOUNT: $
**....*439.00*
CARMEL, INDIANA 46032 26158 NETWORK PLACE CHECK NUMBER: 320015
CHICAGO IL 60673-1261 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4358400 CB2017Q10407 25.00 REFUNDS AWARDS & INDE
1096 4358400 CB2017QI0465 76.00 REFUNDS AWARDS & INDE
1092 4358400 CE12017Q10621 80.00 REFUNDS AWARDS & INDE
1092 4358400 C32017Q20281 258.00 REFUNDS AWARDS & INDE
Voucher No. Warrant No.
368437 Active Network, LLC Allowed 20
26158 Network Place
Chicago, IL 60673-1261
In Sum of$
$ 439.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#orBoard Members
Dept# INVOICE NO. ALCCT#rrITLE 'AMOUNT
1092 C82017Q10621 4358400 $ 80.00 1 hereby certify that the attached invoice(s), or
1092 C132017Q10407 4358400 $ 25.00 bill(s)is(are)true and correct and that the
1096-10 C82017Q10465 4358400 $ 76.00 materials or services itemized thereon for
1092 CB2017Q20281 4358400 $ 1,323.42 which charge is made were ordered and
1092 ce2017Q20281cm 4358400 $ (1,065.42) received except
December 8, 2017
Signature
$ 439.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
networK.
AUG 12017 r Invoice
Contact Info:
717 N.Haiwbod Street
Dallas, TX 75201 United States 7.,- .
Phone:469-291-0300 Option 4-Fax:469-533-3940
Questions?Email us at ActiveARO)active.com Carmel Clay Parks and Recreation
Cust# Invoice# -Invoice Date Customer PO#
70498 C62017Q1 062. -25-AUG=17
1 — .
Bill To: Ship To:
Carmel Clay Parks and Recreation Attn:
Attn:Accounts Payable
CCPR Administrative Ofices
1411 East 116th Street
Carmel,IN 46032 United States
Sales Person ? Sales Order#-Order Type Quote# Terms i Due Date_ Transaction Type Curr
- 30 NET 24-SEP-17 f INV-INC CB COMM USD
Ln I Item# Description Delivery Method Ordered ( Invoiced UOM Unit Price Ext Amount
1 12176 AN:1140499.004:010617:021717:CR98::Kinn 1.00 I 1.00 40.00 40.00
ey,Mike .
2 12176 AN:1140506.004:010617:021717:CR98::Kinn 1.00 1.00 40.00 40.00
r2 12176
ey,Mary
Sub-total: 80.00
z— I Tax Total: 0.00
._
Invoice Total: 80.00
Please Pay this Amount: "' ._':Balance Due:
r`
n n
Please'Remit•Check/Cheque Payment to: Please Remit Wire/ACH Payments to:
Active Network;LLG:.. °' - y Beneficiary's Bank:JPMorgan Chase Bank,N.A.
26159 Network Place_ Beneficiary's Bank-SWIFT'BIC:CHASUS33
Chicago,IL-60673-1261'` Beneficiary's Account Number:455194881
Beneficiary's Bank Wire Routing Number:021000021
Beneficiary's Bank ACH Routing Number:124001545
Beneficiary's Name: Active Network,LLC
Beneficiary's Address:717 North Harwood Street,Dallas,TX 75201
TO PAY BY CREDIT CARD OR ACH,OR.TO SET UP RECURRING PAYMENT,PLEASE CONTACT US.AT ActiveARna active.com.
PLEASE BE SURE TO INCLUDE ACTIVE'S INVOICE NUMBER ON YOUR REMITTANCE
%c� wive
networK.
Contact Info: AUG 0 1 2011 Invoice'
717 N.Harwood Street
Dallas, TX 75201 United States
Phone:469-291-0300 Option 4-Fax:469-533-394 BY: ..............................
Questions?Email us at Ac tiveAR(cDactive.com _ - Carmel Clay Parks and Recreation
Cust# Invoice# Invoice Date Customer PO#
70498 CB2017Q1_040 25°Al"1Gd17'°'
Bill To: Ship To:
Carmel Clay Parks and Recreation Attn:
Attn:Accounts Payable
CCPR Administrative Ofices
1411 East 116th Street
Carmel,IN 46032 United States
Sales Person Sales Order#-Order Type _Quote# Terms Due Date E Transaction Type Curr
30 NET 24-SEP-17 INV-INC CB COMM USD
Ln Item# ' Description Delivery Method d Invoiced UOM UnitPricel Ext Amount
1 12176 AN:1159553.004:031117:042417:CR98::Joh 1.00 1.00 25.00 25.00
i ansen,Eva
Sub-total: 25.00
/0 9 a— Tax Total: 0.00
C� � � Invoice Total: 25.00
Please Pay this Amount: Balance Due:
,P�lease"Remit Check/Cheque Payment to: Please Remit Wire/ACH Payments to:
�AC15v Network
P yG� �— Beneficiary's Bank:JPMorgan Chase Bank,N.A.
261,�58_Network Place _,z,
. Beneficiary's Bank SWIFT BIC:CHASUS33
Chicago;IL 60673-1261_ Beneficiary's Account Number.455194881
_ —
Beneficiary's Bank ire Routing Number:021000021
Beneficiary's Bank ACH Routing Number:124001545
Beneficiary's Name: Active Network,LLC
Beneficiary's Address:717 North Harwood Street,Dallas,TX 75201
TO PAY BY CREDIT CARD OR ACH,OR-TO SETUP RECURRING PAYMENT,PLEASE CONTACT US AT ActiveARO)active.com.
PLEASE BE SURE TO INCLUDE ACTIVE'S INVOICE NUMBER ON YOUR REMITTANCE
17
T.
AC network. Fj
Contact info: A U G JInvoice
717 N.Harwood Street 2Q
Dallas, TX 75201 United.States
Phone:469-291-0300 Option 4•Fax:469-533-394 BY: _
Questions?Email us at ACtiVeAR(@active.com --- — - "=LY Carmel Clay Parks and Recreation _
Cust `Invoice# Invoice r Customer PO#
70498C13201701_046 25-AUG-17—
Bill
17:Bill To: Ship To:
Carmel Clay Parks and Recreation Attn:
Attn:Accounts Payable
CCPR Administrative Ofices
1411 East 116th Street
Carmel,IN 46032 United States
Sales Personi Sales Order#-Order Type Quote# Terms Due Date Transaction Type Curr
- 30 NET 24-SEP-17 INV-INC CB COMMI USD
Ln ( Item# Description Delivery Method ' Ordered I Invoi 'ricel Ext Amount
1 12176 AN:1042354.001:021817:052417:1 1.00 1.00 76.00 76.00
I ,Ashlee
Sub-total: 76.00
Tax Total: 0.00
3 L Invoice Total: 76.00
f i"o y Please Pay this Amount: _Balance Due 76 00
Please'Remit_Cf ed Cheque Payment to: Please Remit Wire/ACH Payments to:
i Active Network;LLC = Beneficiary's Bank:JPMorgan Chase Bank,N.A.
26158 Network.Place;=;;'�' Beneficiary's Bank.SWIFT BIC:CHASUS33
Chicago,11L 60673=1261=>'� . f Beneficiary's Account Number:455194881
= Beneficiary's Bank Wire Routing Number.021000021
Beneficiary's Bank ACH Routing Number:124001545
Beneficiary's Name: Active Network,LLC
Beneficiary's Address:717 North Harwood Street,Dallas,TX 75201
TO PAY BY CREDIT CARD OR ACH,OR.TO SET UP RECURRING PAYMENT,PLEASE CONTACT US AT ActiveAR(o)active.com.
PLEASE BE SURE TO INCLUDE ACTIVE'S INVOICE NUMBER ON YOUR REMITTANCE
network.
Contact Info: O C T 2 3 2017 Invoice
717 N.Harwood Street
Dallas, TX 75201 United States
Phone:469-291-0300 Option 4•Fax:469-533-39
Questions?Email us at ACtiveARna active.com Carmel ClayParkssd Recreation
.an
Cust# Invoice# Invoice Date _ Customer PO#
70498 GBS-.27�Q2�_028 1,`SOCT-17 !
Bill To: Ship To:
Carmel Clay Parks and Recreation Attn:
Attn:Accounts Payable
CCPR Administrative Ofices
1411 East_116th Street
Carmel,IN 46032 United.States
Sales Person Sales'Order#-Order Type I Quote# Terms Due Date Transaction Type, Curr
- 30 NET 17-NOV-17 INV-INC CB COMM I USD
Ln Item# ' Description Delivery Method Ordered Invoiced U0M Unit Price Ext Amount
1 .12176 AN:1052507.001:062917:062717:VI98::Suza 1nne Giblin .00 1.00 30.00 30.00
2 12176 AN:1.174325.005:072517:072417:CR98::CUL VER/COURTNEY J 1.00 1.00 18.00 18.00
AN:1 172940.005:072517:072417:CR98::GE 3 12176 ORGES/SABRINA 1.00 1.00 10.00 10.00
4 12'176 AN:1042902.001:051617:051417:D IAP::Cass 1.00 1.00 40.00 40.00
andra Higgins
5 12176 AN:1957685.004:061617:061617:MC53::TIA 1.00 1.00 40.00 40.00
N/JIANMIN
6 12176AN:1157770.004:061617:061617:MC53::TIA 1.00 1.00 25.00 25.00
N/JIANMIN
ANA 173676.004:051617:051517:CZ41::ABR
7 12176 1.00 1.00 99.00 99.00
AHA/DANIEL
8 12176 AN:1045991.001:081517:081417:DIAA::Elif Cinbat 1.00 1.00 25.00 25.00
'
9 12176 AN:1164676.004:0603.17:060317:MC37-:SIRI 1.00 1.00 40.00 40.00
WARDANE/ANURAI
10 .12176
AN:1046213.001:081517:081417:D IAP::Cass andra Higgins 1.00 1.00 40.00 40.00
11 12176 AN:1049259.001:06281T062817:MC37::Lesl 1.00 1.00 836.42 836.42
ey Landreth
12 12176 AN:1048890.001:051617:051517:CR98::Dre 1.00 1.00 40.00 40.00
w Baker
AN:1170118.004:051817:051717:C R98::C O
12176--- _. .. _.
MBS/MELISSA A - -"" "" `- _.-1.00 too -- - ._.40.00 _- _ 40.00
14 12176 AN:1045344.001:051617:051517:CR98::Dre 1.00 1.00 40.00 40.00
w Baker
10-23,17 AK
Sub-total: 1,323.42
Tax Total: 0.00
"Invor e T al 1.,323 42`f=- d�
Please Remlt"CffecFJ,Cheque Payment,to- ? Please Remit Wire/ACH Payments to:
Ac#ivelNet o k i1�`C� - Beneficiary's Bank:JPMorgan Chase Bank,N.A.
26Beneficiary's Bank-SWIFT BIC:CHASUS33
Chicago IL060673 1261 Beneficiary's Account Number:455194881
- Beneficiary's Bank Wire Routing Number:021000021
Beneficiary's Bank ACH Routing Number:124001545
Beneficiary's Name: Active Network,LLC
Beneficiary's Address:717 North Harwood Street,Dallas,TX 75201
TO PAY BY CREDIT CARD OR ACH,OR-TO SET UP RECURRING PAYMENT,PLEASE CONTACT US AT ActiveARna active.com.
PLEASE BE SURE TO INCLUDE ACTIVE'S INVOICE NUMBER ON YOUR REMITTANCE
ACTIVE
networK.
Contact Info: Invoice
717 N.HaTood Street
Dallas, TX 75201 United States
Phone:469-291-0300 Option 4•Fax:469-533-3940
Questions?Email us at ActiveAROactive,com Carmel Clay Parks and Recreation
Cust# Invoice#: I Invoice Date- Customer PO#
70498 CB2017Q2 028 18-OCT-17
1
Please Pay this Amount: Balance Due: 1,323.42
Please Remit Check/Cheque Payment to: Please Remit Wire/ACH Payments to:
Active Network,LLC Beneficiary's Bank:JPMorgan Chase Bank,N.A.
26158 Network Place Beneficiary's Bank SWIFT BIC:CHASUS33
Chicago,IL 60673-1261 Beneficiary's Account Number:455194881
Beneficiary's Bank Wire Routing Number:021000021
Beneficiary's Bank ACH Routing Number:124001545
Beneficiary's Name: Active Network,LLC
Beneficiary's Address:717 North Harwood Street,Dallas,TX 75201
TO PAY BY CREDIT CARD OR ACH,OR.TO SET UP RECURRING PAYMENT,PLEASE CONTACT US.AT ActiveARCcilactive.com.
PLEASE BE SURE TO INCLUDE ACTIVE'S INVOICE NUMBER ON YOUR REMITTANCE
sic VE : ..
network.
„
Contact Info.' Credit Memo
717 N.Harwood Street:
Dallas; TX 75201 United Staten
Phone:469-29.1-0300 Option 4-Fax:469-533-3940
Questions?Email us at.ActiveAR@actNe.com Carmel Clay.Parks and Recreation
Cust# 'Credrt Memo# nvoice Date Customer.PO#
70498 CB2�017Q2i028' . 09=NOV-1r7-
.`. ` 51;CM
i
Bill To: Ship To:.'
Carmel Clay Parks and Recreation Attn:
Attn:Accounts;Payable. . .."
CCPR Administrative Ofices
14.11 East 116th Street
Carmel,IN 46032United.States
Salesperson -_ Sales.Order#-Order Type Quote# ' " '� " Terms Due Date Transaction:Type v"u
- 09-NOV=17" "r CM-INC CB COMM , .USD
Ln'. Item# -Description D ry Method �Ordered Invoiced UOM Unit Price. Ext Amount
ANA 157685.004:061617 061617:MC53.:TIA �—Ts
5 12176 N/JIANMIN.. -1.00" 40.00 ($40.00)
AN:1157770:004:061617:061617:MC53::TIA .
-:6:. " 121.76 . -1..00 25.00 ($25.00)..
N/JIANMIN -
ANA 173676.004:051617:051.517:CZ41::ABR
7.. 12176: =1.00 99.00 ($99.00) "
AHA/DANIEL
T. AN:1045991:007:081517:081417:DIAA^:Elif � - _ -
8 12176 -'1;00: T 25.00 ($25.00)
Cinbat :. -
AN:1164676:004:060317:060317:M C 37::S I R I .
9 .12176: 1.00. 40.00 :. .. ($40.00).. '
WARDANE/ANURAI
ANc 1049259.001:062817:062817:M C37--Lesl
11- 12176" -1.00 . 836.42. ($836;42) .. :
ey Landreth_. .
Sub-total: ($1,065.42) "
-Tax Total: - 0:00 -
/ '" $1.065.42+}
1.
" - nvoice Total:'
-
Payments Applied: 11065.42 "
Amount Credited:" Balance Due: 0.00
Notes:".
INC2432806-write off
IOse Remif ChChi e�uePaymen to: Please Remit Wire/AChi Payments to:
A, ie Nefk LLC Beneficiarys Bank:JPMorgan Chase Bank,N.A."
26158 Netwgrk�P.aced Beneficiary's Bank SWIFT BIC:CHASUS33 .
Chicago IL B0673 1261 Beneficiary's Account Number:455194881"
Beneficiary's Bank"Wire Routing Number:021000021
Beneficiary's Bank ACH.Routing Number:124001545:.
Beneficiary's.Name: Active ve etwor , ,LLC
Beneficiary's Address:717 North Harwood:Street,Dallas,TX 75201
TO PAY BY CREDIT CARD:OR ACH,OR TO SETUP RECURRING.PAYMENT,PLEASE CONTACT US AT ActiveAR(a)active.com.
.PLEASE BE SURE TO INCLUDE ACTIVE'S INVOICE NUMBER ON YOUR REMITTANCE