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ACTIVE <br />netwca* <br />Contact Into: <br />717 N. Hamood Street <br />Dallas, TX 752.01 United States <br />Phone: 489-251-0300 Option 4 - Fax: 469-533-3940 <br />Questions? Email us at AalissAR&CILIve corn <br />Bill To: <br />CITY OF SANTA ANA <br />Attn: Accounts Payable <br />PO BOX 1988 M-23 <br />SANTA ANA, CA 92702 United States <br />Invoice <br />CITY OF SANTA ANA <br />Cast Invoice Invoice Dato Customer PO# <br />3610 4100153843 31 -AUG -16 <br />Ship Tor <br />CITY OF SANTA ANA. <br />AM: <br />PO BOX 1988 W23 <br />SANTA ANA, CA 92702 United States <br />Please Pay this Amount: <br />Notes: <br />Yearly installment 1 of 1 <br />Due Date Transaction Type Curr <br />29 -NOVAS INV -INC COM SOL USD <br />UOM Unit Price Ext Amount <br />Year 6,685.25 6,685.25 <br />Year 4,264,25 4,254.25 <br />Year 182.33 182.33 <br />Year 678.70 678.70 <br />Year 185,38 165.38 <br />Sup -total: 11,865.91 <br />Tax Total: 0.00 <br />Invoice Total; 11,965.91 <br />Balance Due: 11,965,91 <br />Please Remit Check Payment to our Lockbox: Please Remit Wire/ACH Payments to: <br />Active Network, LLC Beneficiary's Bank: JP Morgan Chase, New York NY 10004 <br />26158 Network Place Benellclary's Bank SWIFT BIC: CHASUS33 <br />Chicago, IL 60673-1261 Banefclary's Account Number: 455194881 <br />Beneficiary's Bank Wire Routing Number: 021000021 <br />Beneficiary's Bank ACH Routing Number: 124001545 <br />Beneficiary's Name: Active Network, LLC <br />Beneficiary's Address: 10182 Telesis Court, San Diego, CA 92121 <br />TO PAY BY CREDIT CARD OR ACH, OR TO SET IJP RECURRING PAYMENT, PLEASE CONTACT US AT A I'veARfw cove com. <br />PLEASE BE SURE TO INCLUDE ACTIVES INVOICE NUMBER ON YOUR REMITTANCE <br />2501-4 <br />Safes Person Sates Order # - Order Type Quote If <br />Terms <br />Mainz Renewal <br />3C4100003'774 -6 -R29 -AUG -16 <br />90 NET <br />13:27;19 -R29 -AUG -16 13:27:19 <br />Ln <br />Item # <br />Description Delivery Method <br />Ordered Invoiced <br />Class � Maintenances& Support Renewal - <br />1 <br />70719MR. <br />Registration (includes Flex Reg) - per <br />1,00 <br />1.00 <br />workstation: 12/01/2016 -- 11/30/2017: <br />Class- Maintenance & Support Renewal - <br />2 <br />70721MR <br />Reservations (Includes QulckRez) - per <br />1.00 <br />1.00 <br />workstation: 12/01/2016 -11/3012017: <br />3 <br />T0636MR <br />Class - Maintenance & Support Renewal - <br />1.00 <br />1,00 <br />Crystal Reports: 12/01/2016 -1 1 /3000 17: <br />Class - Maintenance & Support Renewal - <br />4 <br />70667MR <br />Brochure.link (Desktop Publishing <br />1.00 <br />1,00Integration) <br />- per server. 12/01/2016 - <br />11/30/2017:: <br />Class - Maintenance & Support Renewal - <br />5 <br />70708MR <br />Muldlingual.-Front Desk- par workstation: <br />1.00 <br />1.,00 <br />1210112016 -- 11/3012017: <br />Please Pay this Amount: <br />Notes: <br />Yearly installment 1 of 1 <br />Due Date Transaction Type Curr <br />29 -NOVAS INV -INC COM SOL USD <br />UOM Unit Price Ext Amount <br />Year 6,685.25 6,685.25 <br />Year 4,264,25 4,254.25 <br />Year 182.33 182.33 <br />Year 678.70 678.70 <br />Year 185,38 165.38 <br />Sup -total: 11,865.91 <br />Tax Total: 0.00 <br />Invoice Total; 11,965.91 <br />Balance Due: 11,965,91 <br />Please Remit Check Payment to our Lockbox: Please Remit Wire/ACH Payments to: <br />Active Network, LLC Beneficiary's Bank: JP Morgan Chase, New York NY 10004 <br />26158 Network Place Benellclary's Bank SWIFT BIC: CHASUS33 <br />Chicago, IL 60673-1261 Banefclary's Account Number: 455194881 <br />Beneficiary's Bank Wire Routing Number: 021000021 <br />Beneficiary's Bank ACH Routing Number: 124001545 <br />Beneficiary's Name: Active Network, LLC <br />Beneficiary's Address: 10182 Telesis Court, San Diego, CA 92121 <br />TO PAY BY CREDIT CARD OR ACH, OR TO SET IJP RECURRING PAYMENT, PLEASE CONTACT US AT A I'veARfw cove com. <br />PLEASE BE SURE TO INCLUDE ACTIVES INVOICE NUMBER ON YOUR REMITTANCE <br />2501-4 <br />