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Home My WebLink About331950 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 368437 ONE CIVIC SQUARE ACTIVE NETWORK LLC CHECK AMOUNT: $*****1,478.92* ;ate; CARMEL, INDIANA 46032 26158 NETWORK PLACE CHECK NUMBER: 331950 CHICAGO IL 60673-1261 CHECK DATE: 11/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 CB2018Q20057 1,146.92 REFUNDS AWARDS & INDE 1092 4358400 CB2018Q20057 332.00 REFUNDS AWARDS & INDE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 368437 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Active Network, LLC Payee 26158 Network Place Chicago, IL 60673-1261 In Sum of$ Purchase Order# 368437 Active Network,LLC Terms $ 1,478.92 26158 Network Place Date Due Chicago,IL 60673-1261 ON ACCOUNT OF APPROPRIATION FOR 108-ESE/109 Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1082-3 C62018Q20057 4358400 $ 46.25 Board Members 10/19/18 CB2018Q20057 Credit Card Charge Back Fees Oct'18 52082 $ 46.25 1082-10 CB2018Q20057 4358400 $ 92.50 10/19/18 CB2018020057 Credit Card Charge Back Fees Oct'18 52082 $ 92.50 1082-11 CB2018Q20057 4358400 $ 46.25 1 hereby certify that the attached invoice(s),or 10/19/18 CB2018Q20057 Credit Card Charge Back Fees Oct'18 52082 $ 46.25 1082-12 CB2018Q20057 4358400 $ 83.25 bill(s)is(are)true and correct and that the 10/19/18 CB2018Q20057 Credit Card Charge Back Fees Oct'18 52082 $ 83.25 1082-13 CB2018Q20057 4358400 $ 739.92 materials or services itemized thereon for 10/19/18 CB2018020057 Credit Card Charge Back Fees Oct'18 52082 $ 739.92 1082-14 CB2018Q20057 4358400 $ 92.50 which charge is made were ordered and 10/19/18 CB2018Q20057 Credit Card Charge Back Fees Oct'18 52082 $ 92.50 1082-15 CB2018Q20057 4358400 $ 46.25 received except 10/19/18 CB2018Q20057 Credit Card Charge Back Fees Oct'18 52082 $ 46.25 1092 CB2018Q20057 4358400 $ 332.00 10/19/18 CB2018020057 Credit Card Charge Back Fees Oct'18 52082 $ 332.00 $ 1,478.92 Total $ 1,478.92 October 30,2018 1 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title networK, p Contact Info: OCT 2 3 2019 Invoice 717 N.Harwood Street Dallas, TX 75201 United-States Phone:469-291-0300 Option 4-Fax:469-533-39 x. Questions?Email us at ActiveARCg7active.com Carmel Clay Parks and Recreation _ Cust# Invoice# Invoice Date Customer PO# 70498 CB2018Q2 005 19-OCT-18 7 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 a�Transaction Type Curr 30 NET 18-NOV-18 INV-INC CB COMM ( USD Ln Item# Description Delivery Method Ordered ( Invoiced i UOM Unit Price Ext Amount AN:696518:040118:040718 VI98::gopi 1 12176 1 1.00 i 1.00 Gdp 46.25 46.25 gorantla AN:696516:040118:040718:VI98::gopi 2 12176 gorantla 1.00 1.00 I / 46.25 T 46.25 3 121,76 AN:69519:040118:040718:VI98::gopi 1.00 1.00 iDBa V 46.25 46.25 gorantla 4. 12176 I AN:696521:040118:040718:VI98::gopi 1 . 46.25 46.25 gorantla: I 1.00 1.00 �D I 5 12176 ONN E 1 690:041518:042418:MC37::ABLES/C �� 1.00 1 1.00 I q"I i/ 88.00 88.00 AN:715648:051018:060618:CR98::GENTNE 1 6 12176 R/DALE E m � 1.00 1.00 I0� 42.00 42.00 7 12176 E/KELSIEO:051218:052318:CR10.4::NAGEL „1 1.00 1.00 IO(� V/ 26.00 1 26.00 8 12176 L ENTRY/ 12176 1.00 1.00 �� ✓ 69.00 69.00 1AN:732793:060218:062018:CR10.4::RUSH/T 9 12176 YRENNA I pcuy 1.00 I 1.00 �� J 35.00 35.00 10 12176 AN:752389:061718:062818:CR10.4::SMITH -^-?- 1.00 a 1.00 30.00 ry 30.00 III/JIMMY E !J v i �, / 11 12176 AOXU 195:012518:052418:CZ10.4::.YUAN/X � 1.00 1.00 j Ips 42.00 42.00 AN:696492:040118:040818:CR98::Alexandra1 12 121.76 I Cain i 1.00 1.00 1062 369.96 369.961 ------13-- --12176 AN:696491:040118:040818:CR98_:Alexandra 0 ;__1_.00 _ 10 V, _ ,369.96 369.6 Cain - - - -i- - - - -r - - - � --1-- I -i-- 1412176 gorantla 515:040118:040718:VI98::gopi. I 1.00 1.00 1 I p$ 46.25 46.25 15 12176 gorantla 1.00 1.00 1'.00 +bgZ ✓ 4625 46.25 AN:696513:040118:040718:VI98::gopi ✓ I 16 12176 gorantla` i 1.00 1.00 46.25 46.25 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 ActiveAR@active.com. PLEASE BE SURE TO INCLUDE ACTIVE'S INVOICE NUMBER ON YOUR REMITTANCE ICT network. Contact Info: Invoice 717 N.Harwood Street Dallas, TX 75201 United States Phone:469-291-0300 Option 4-Fax:469-533-3940 Questions?Email us at ActiveAR(Mactive.com Carmel Clay°Parks and Recreation _ Cust# Invoice# nvo'�c Dat , :.Customer PO# 70498 6201`862_005 1;9-0�jT1'8, AN:696517:040118:040718:V I98::gopi 17 12176 gorantla 1.00 1.00 I0 �/ v 37.00 37.00 nlEa520:040118:040718:V198::gopi 18 12176 go a 1.00 1.00 1 p g ) 46.25 46.25 Sub-total: 1,478.92 Tax Total: 0.00 Invoice Total: 1,478.92 Please Pay this Amount: ry- Balance�Due: 1,478T52; 47 a' Please Remit Gheck/Che',u nPa ent to:'` Please Remit Wire/ACH Payments to: /Active Network,LLC ° Beneficiary's Bank:JPMorgan Chase Bank,N.A. L26158 etwork Ptace Beneficiary's Bank SWIFT BIC:CHASUS33 Chicago,IL 60673-1x261 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 ActiveAROactive.com. PLEASE BE SURE TO INCLUDE ACTIVE'S INVOICE NUMBER ON YOUR REMITTANCE