HomeMy WebLinkAbout239573 11/25/14 / C4q''• CITY OF CARMEL, INDIANA VENDOR: 367039
j{ ONE CIVIC SQUARE MEASURE CONSUMER PERSPECTIVES CHECK AMOUNT: S.....***85.00*
CARMEL, INDIANA 46032 657 S HURSTBOURNE PARKWAY#204 CHECK NUMBER: 239573
LOUISVILLE KY 40222 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 16182IN 85.00 OTHER CONT SERVICES
Invoice
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Invoice Number: 0016182
m easr -IN
{ Invoice Date: 10/31/2014
consumer perspectives 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
Contact:
Date Loc ID Location Survey Billing
Rate
Monon omlmu: `iy
10/15/201.4 _Monon Monon Community Center 85.00 USD
Carmel IN 46032 Survey ID: 2355911 -
Summary forMonon Community Center Tour v2 (1) record r Survey Subtotal 85.00 USE.
LY:
11 2014
x Number of Surveys 7
Invoice
.Total' 85 00 USD
Page 1 of 1
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
10/31/14 16182IN Secret Shopper 10/15/14 . 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 IC 5-11-10-1.6
20—
Clerk-Treasurer
i
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 f
PO#or INVOICE NO. ACCT#/TITLE AMOUNT It Board Members
Dept#
1091 16182IN 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
i
f
I
20-Nov 2014
E
Signature
$ 85.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund