HomeMy WebLinkAbout238652 10/28/14 i ur C�Nb
�/ �E. . CITY OF CARMEL, INDIANA VENDOR: 367039
l ONE CIVIC SQUARE MEASURE CONSUMER PERSPECTIVES CHECK AMOUNT: $.....***85.00*
?�; CARMEL, INDIANA 46032 657 S HURSTBOURNE PARKWAY#204 CHECK NUMBER: 238652
MRioN'c° LOUISVILLE KY 40222 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 16071IN 85.00 OTHER CONT SERVICES
Invoice
m e a
s u r e Invoice Number: 0016071-IN
Invoice Date: 9/30/2014
t consumer persp6c$IY6S Billing Terms: Net 30
Customer PO:
Bill To: Remit To:
Carmel Clay Park&Recreation Measure Consumer Perspectives
657 S Hurstbourne Pkwy#204
Louisville KY 40222
(502)749-6100
I
Contact:
Date Loc ID Location Survey Billing Rate
o o� Golm uni �C:enter To v2
9/17/2014 Monon Monon Community Center 85.00 USD
— - Carmel IN 46032 Survey ID: 2331884 i
Summary'for Mon&-p Cornrnunity Cente�;Tour v2 (1)recortl .` 4 z Survey Subtotal .85 00
umber of Surveys: 1
I`nvUSD
oi'ce.Total: 55.00.
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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.
367039 Measure Consumer Perspectives Terms
657 S Hurstbourne Pkwy#204
Louisville, KY 40222
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/30/14 16071 IN Mystery shopper Sep'14 37564 $ 85.00
Total $ 85.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
20_
Clerk-Treasurer
1
Voucher No. Warrant No.
367039 Measure Consumer Perspectives Allowed 20
657 S Hurstbourne Pkwy#204
Louisville, KY 40222
In Sum of$
$ 85.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 16071 IN 4350900 $ 85.00 } 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
23-Oct 2014
Signature
$ 85.00 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund