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