246896 06/30/15 CITY OF CARMEL, INDIANA VENDOR: 367039
.j; d i'.• ONE CIVIC SQUARE MEASURE CONSUMER PERSPECTIVES CHECK AMOUNT: $********85.00*
CARMEL, INDIANA 46032 10200 FOREST GREEN BLVD,#112 CHECK NUMBER: 246896
LOUISVILLE KY 40223 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 85.00 OTHER CONT SERVICES
Invoice
m e a s u r e
Invoice Number: 0016676-IN
i}P
Invoice Date: 5/31/2015
Billing Terms: Net 30
0f1 � 01i`d0t` �7?4i' speCL611� s 9
Customer PO:
Bill To: Remit To:
Carmel Clay Park& Recreation Measure Consumer Perspectives
10200 Forest Green Blvd, #112
Louisville KY40223
(502) 749-6100
Contact:
I�onbn Co_mmunity C--enter Tour v2 . -
5/15/2015 Monon Monon Community Center 85.00 USD
Carmel IN 46032 Survey ID: 2481008
Suminary.for Monon Community Center.Tour V2:, record' .:"` ::' . ` r . Survey Subtotal: 85.00'1USD ti
N.urriber.of Surveys:' .
_ 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
10200 Forest Green Blvd., # 112
Louisville, KY 40223
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/31/15 166761N Secret shopper Tour Evaluation 5/31/15 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
F
Voucher No. Warrant No.
367039 Measure Consumer Perspectives Allowed 20
10200 Forest Green Blvd., # 112
Louisville, KY 40223
In Sum of$
k
$ 85.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 166761N 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
June 25, 2015
Signature
is 85.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund