HomeMy WebLinkAbout199816 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 354313 Page 1 of 1
ONE CIVIC SQUARE THE ACTIVE NETWORK
CARMEL, INDIANA 46032 LOCKBOX 9634 CHECK AMOUNT: $1,077.00
LOS ANGELES CA 90084 -9634 CHECK NUMBER: 199816
CHECK DATE: 81312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 11026443 1,077.00 GENERAL PROGRAM SUPPL
Contact Info Invoice Payment:
10182 Telesis Court, 1st Floor 1y IN
San Diego, CA 92121 United States Iv
Phone: 888- 543 -7223 Option 5 Fax: 858 652 -6220
Questions? Email us at ActiveAR(cDactive.com
Customer Service Sales Contact
Phone: 866 456 -5111
Questions? Email us at CustomerServiceBby- tekltd com Cust voice Invoice Date Cus tomer PO
584944 11026443 16-JUN-1 1 286
Bill To: Ship To:
Carmel Clay P &R Sea Dragons CARMEL CLAY P &R SEA DRAGONS
Attn: Accounts Payable Attn:
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 United States Carmel, IN 46032 United Slates
Sales Person Sales Order Orde Ty Quot Terms Due Dat Trans Type Curt.
2032881 Hy -Tek Endurance Order Type 30 NET 16- JUL -11 INV -INC END j USD
y
1 11250 3 0 9 FEDEX 1.00 =1.00 Each .495.00 nts
Ln ttein Descri ption �Delive Method Ordered Invoiced�UOM Unit =Price
Ext- Amou
Swim Meet Mgr. with STD Options Version 495.00
2 11475 Swim TM 6.0 Gold FEDEX 1.00 1.00 Each 570.00 570.00
3 10184 Shipping Handling 1.00 1.00 Each 12.00 12.00
Sub-total: 1,077.00
Tax Total: 0.00
Invoice Total: 1,077.00
Payment Received 0.00
Deacrlpt101i Sw T C- ,1 1._ Please Pay this Amount: Balance Due: 1,077.00
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Please Remit Check Payment to our Lockbox: Please Remit Wire /ACH Instructions to:
The Active Network Beneficiary's Bank: Wells Fargo Sank, N.A
Lockbox 9634 Beneficiary's Bank SWIFT BIC: WFBIUS6WFFX
Los Angeles, CA 90084 -9634 Beneficiary's Account Number: 4121826887
Beneficiary's Bank Routing Number: 121000248
Beneficiary's Name: The Active Network, Inc.
Beneficiary's Address: 10182 Telesis Court, San Diego, CA
PLEASE BE SURE TO INCLUDE ACTIVE'S INVOICE NUMBER ON YOUR REMITTANCE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Hytek Terms
The Active Network
Lockbox 9634
Los Angeles, CA 90084 -9634
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6116111 11026443 Swim team software 28652 1,077.00
Total 1,077.00
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_
Clerk- Treasurer
Voucher No. Warrant No.
Hytek Allowed 20
The Active Network
Lockbox 9634
Los Angeles, CA 90084 -9634 In Sum of
1,077.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1096 -10 11026443 4239039 1,077.00 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
26-Jul 2011
Signature
1,077.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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