244537 04/21/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 367039
ONE CIVIC SQUARE MEASURE CONSUMER PERSPECTIVES CHECK AMOUNT: $""r"r***85.00'
CARMEL, INDIANA 46032 10200 FOREST GREEN BLVD,#112 CHECK NUMBER: 244537
LOUISVILLE KY 40223 CHECK DATE:. 04/21115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 16554IN 85.00 OTHER CONT SERVICES
Invoice
m e a s u r e Invoice Number. 0016554-IN
// Invoice Date: 3/31/2015
consumer perspectives Billing Terms: Net 30
Customer PO:
Bill To: Remit To:
Carmel Clay Park& Recreation Measure Consumer Perspectives
7AP
10200 Forest Green Blvd,#112
Louisville KY40223
3 2015 (502)749-6100
Contact:
Date Loc ID Location Survey Billing Rate
Mon
3/23/2015 Monon Monon Community Center 85.00 USD
- Carmel IN 46032 Survey ID: 2472343 _-
i Summary for Monon-Community Center'Tour v2:.(1).rec6rd Survey Subtotal:- - 85.00 USD
! Number:of Surveys:
Invoice Total: MOO 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
10200 Forest Green Blvd., # 112
Louisville, KY 40223
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/31/15 16554IN Secret shopper 37564 $_ 85.00
it
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
Voucher No. Warrant No.
I
367039 Measure Consumer Perspectives Allowed 20
10200 Forest Green Blvd.,# 112
Louisville, KY 40223
iIn Sum of$
' I
$ 85.00
I
ON ACCOUNT OF APPROPRIATION FOR
i
109 -Monon Center
j.
PO#or )
INVOICE NO. CCT#/TITL Board Members
Dept# AMOUNT i
1091 165541N 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
j April 16, 2015
r
I
Signature
$ 85.00 Accounts Payable Coordinator .
Cost distribution ledger classification if Title
claim.paid motor vehicle highway fund