HomeMy WebLinkAbout332598 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 371443
CHECK AMOUNT: $*****3,650.00*
ONE CIVIC SQUARE VIRGIN PULSE, INC.
s ra. CARMEL, INDIANA 46032 DEPARTMENT 3310 CHECK NUMBER: 332598
PO BOX 123310 CHECK DATE: 11/21/18
DALLAS TX 75312-3310
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT, DESCRIPTION
301 5023990 INV85912 3,650.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371443 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VIRGIN PULSE, INC. IN SUM OF$ CITY OF CARMEL
DEPARTMENT 3310 An invoice or bill to be property itemized must show:kind ofservice,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
$3,650.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
INV85912 50-239.90 $3,650.00 1 hereby certify that the attached invoice(s),or 11/13/18 INV85912 October2018 $3,650.00
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, November 14,2018
Alt--e clo
Crider,James
Administration
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
Virgin Pulse
75 Fountain Street nvo ce
Providence RI 02902
United States
#INV85912
10/31/2018
Email invoicinq_CoDvirginoulse.com Sponsor PO# Memo Terms
City of Carmel NET 30
Bill To Ship To Activity Month
City of Carmel United States Oct 2018
Carmel City Hall
One Civic Square
Carmel IN 46032
United States
� Item � r � � Quantity ,Rate Amount;l
Rewards Earned 10/16/2018-10/31/2018 1 $3,590.00 $3,590.00
Subsidized Online FitBit/MisFit/Garmin/Polar or accessory 1 $60.00
shipped in October 2018
Bank USD ACH Payment Instructions: Please Remit Checks To: Subtotal $3,650.00
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 Bank s �Z7-7`7� 77°
Bank Address:3003 Tasman Drive,
Total $3 650'00
Santa Clara, CA 95054 t
Please inquire for other currency Payments/Credits $0.00
remittance instructions Amount Due $3,650.00
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.
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