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243273 3 /18/2015 (9, CITY OF CARMEL, INDIANA VENDOR: 367039 ONE CIVIC SQUARE MEASURE CONSUMER PERSPECTIVES CHECK AMOUNT: $....."'170.00' CARMEL, INDIANA 46032 10200 FOREST GREEN BLVD,#112 CHECK NUMBER: 243273 LOUISVILLE KY 40223 CHECK DATE: 03/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350900 16407IN 170.00 OTHER CONT SERVICES it Invoice a s u r e Invoice Number. 0016407-IN �. x. 1 a Invoice Date. 1/31/2015 consumer perspectives Billing Terms: Net 30 Customer PO: Bill To: Remit To: Carmel Clay Park&Recreation Measure Consumer Perspectives 10200 Forest Green Blvd,#112 Louisville KY40223 MAR 10 2015 (502)749-6100 Contact: - Date . r Location Survey Billing Rate Mono_n Monon Community Center 85.00. USD Carmel IN 46032 Survey ID: 2457413 Sumrriary for Monon Community"Center.Tour v2: (1)record; Survey'Subtotal " "85.00 USD Number of Sdnreys : 1 " `:Inv oice Total 85:00 USD Page 1 of 1 s r Invoice measure Invoice Number. 0016470-IN Invoice Date: 2/28/2015 consumer perspectives Billing Terms: Net 30 Customer PO: Bill To: Remit To: Carmel Clay Park&Recreation Measure Consumer Perspectives 10200 Forest Green Blvd,#112 Louisville KY40223 (502)749-6100 Contact: Date Loc ID Location Survey Billing Rate 2/11/2015 Monon Monon Community Center 85.00 USD Carmel IN 46032 Survey ID: 1789 Summary for Monon:Corrtmunity Center Tour.'v2 (1)`record" �Sucvey.Subtotal: 86,66 USD MAR 1 1 2015 i BY=- Number'of._Surveys:: 7 _. Ilnvoice 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 1/31/15 164071N Secret shopper 37564 $ 85.00 2/28/15 16470IN Secret shopper 37564 $ 85.00 Total $ 170.00 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 , Voucher No. Warrant No. i 367039 Measure Consumer Perspectives Allowed 20 Louisville, KY 4022�2—�02Z3 i `o-wo ('�wf- /�,eP� 668 In Sum of$ ``�� �GIZ I $ 170.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 164071N 4350900 $ 85.00 j 1 hereby certify that the attached invoice(s), or 1091 16470IN 4350900 $ 85.00 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 � I I i March 12,2015 i I Signature $ 170.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund