HomeMy WebLinkAbout329542 08/30/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371443 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VIRGIN PULSE, INC. IN SUM OF$ CITY OF CARMEL
DEPARTMENT 3310 An invoice or bill to be propedy itemized must show:kind of service,where performed,dates service
PO BOX 123310 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DALLAS, TX 75312-3310
Payee
$175.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
301 Medical Fund Terms
301 Medical Fund Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
INV82104 50-239.90 $175.00 1 hereby certify that the attached invoice(s),or 8/22/18 INV82104 $175.00
301 301 301 301
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
Wednesday,August 29,2018
Lamb, Barbara
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
P
Virgin Pulse
- 75 Fountain Street Invoice
Providence 02902
United Statess #I NV82 1 04
8/22/2018
Email invoicing cDvirginpulse.com Sponsor PO# Memo Terms
City of Carmel NET 30
Bill To Ship To Activity Month
City of Carmel City of Carmel Aug 2018
Carmel City Hall Carmel City Hall
One Civic Square One Civic Square
Carmel IN 46032 Carmel IN 46032
United States United States
IF`"" 3 -• kr L
uantity.,__..._____�., .. Rate ount�
Rewards Earned 8/1/2018-8/15/2018 True up 1 $175.00 $175.00
Bank USD ACH Payment Instructions: Please Remit Checks To: Subtotal $175.00
Account Name:Virgin Pulse Inc. Virgin Pulse, Inc
Account Number:3300940047 Dept 3310
ABA Number:121140399 PO Box 123310 Tax Total $0.00
SWIFT:SVBKUS6S Dallas,TX 75312-3310
Bank Name:Silicon Valley Bank77 ,
,
Bank Address:3003 Tasman Drive, Total $175'00
Santa Clara,CA 95054 "� -��
,. 4 y
Please inquire for other currency Payments/Credits $0.00
remittance instructions Amount Due $175.00
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.
AUG 2 4 2018
Upark Tr I rpr
1 of 1
Wolfgang, Sue E
From: Virgin Pulse Invoicing <invoicing@virginpulse.com> on behalf of system@netsuite.com
Sent: Wednesday,August 22, 2018 3:35 PM
To: invoicing@virginpuIse.com
Cc: Siera.Barton@virginpulse.com;Wolfgang, Sue E
Subject: Invoice INV82104 from Virgin Pulse,Inc.
Attachments: Invoice_INV82104.pdf
Dear Customer:
It has come to our attention that the last invoice issued to you, dated 8/15 for bi-monthly rewards, is
incorrect. Due to a reporting issue, we have underbilled these rewards.
To correct this error, we have generated the attached invoice. This invoice combined with the 8/15 invoice
already sent to you will match your backup file.
We apologize greatly for this inconvenience.
Please reach out with any questions.
Thank you for your business - we appreciate it very much.
Sincerely,
Virgin Pulse, Inc.
Invoicing()VirginPulse.com
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