HomeMy WebLinkAbout241328 01/22/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 367039
ONE CIVIC SQUARE MEASURE CONSUMER PERSPECTIVES CHECK AMOUNT: S********85.00*
CARMEL, INDIANA 46032 10200 FOREST GREEN BLVD,#112 CHECK NUMBER: 241328
LOUISVILLE KY 40223 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 16325IN 85.00 OTHER CONT SERVICES
Invoice
nyV mV a S U r V Invoice Number: 0016325-IN
Invoice Date: 12/31/2014
consumer peerspectives Billing Terms: Net 30
Customer PO:
Bill To: Remit To:
Carmel Clay Park& Recreation Measure Consumer Perspectives
10200 Forest Green Blvd,#112
Louisville KY 40223
(502)749-6100
Contact:
12/3/2014 Monon Monon Community Center 85.00 USD
Carmel IN 46032 Survey ID: 2422245
"TfSulnmary for Monon Community<Centel rTour v2'(1)=record : Su vey Subtotal r 85 00 USD;
JAN 1 2 2015 �
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Page 1 of 1V
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
12/31/14 16325IN Secret Shopper 12/3/14 37564 ' $ 85.00
Total $ 85.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
, 20_
Clerk-Treasurer
I
Voucher No. Warrant No.
367039 Measure Consumer Perspectives Allowed 20
204
Louisville, KY 02-H
L,0,2413 In Sum of$
G0;>0o Gq04- at&,61(A.;4
$ 85.00
I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
i
i
1091 163251N 4350900 $ 85.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
j materials or services itemized thereon for
which charge is made were ordered and
received except
I
i
January 15, 2015
i
l(a''l�c-P1Z
Signature
$ 85.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund