247949 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 367039
® it ONE CIVIC SQUARE MEASURE CONSUMER PERSPECTIVES CHECK AMOUNT: $......**85.00*
f. =4 CARMEL, INDIANA 46032 10200 FOREST GREEN BLVD,#112 CHECK NUMBER: 247949
LOUISVILLE KY 40223 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 16774IN 85.00 OTHER CONT SERVICES
Invoice
m e a s u r e Invoice Number. 0016774-IN
Invoice Date: 6/30/2015
con su rn e r py r s t ive 5 Billing Terms: Net 30
Customer PO:
Bill To: Remit To:
Carmel Clay Park& Recreation Measure Consumer Perspectives
10200 Forest Green Blvd, #112
Louisville KY40223 7BY:—
pq
(502) 749-6100 2015Contact:MW NS; ' i y'>AR� �u,f t�* 'yi. +Y.' •? e
IVlon,orn�C.ommunit, ;Center r:o:(lie-..' Jac
x
6/712015 Monon Monon Community Center 85M USD
Carmel IN 46032 Survey ID: 2484214
Zd Sbmiiia F'for4 oriona.Gomfrtiunit C'ente�Tb�ur v2=/�1 .records °' :,4,,:; �Su"nie`'tSubtotal:x. ',,OM5�0'W Sq
fV^, m"ry� •tr y .- w rl ). 3 w :.Y y A' .,..
'.x ,�': ?•a,;,.,,ySs.. ;.. � ; fig:; y'.
'f'„ _ •>.:�>:is• :`:.-;.� '$y xmt - ':�:." - `.h5yj,^h'ti - ''.'K?�<t-p• „�<:+i;�'.ti ;:; `�" :;�* �" - "',:t.:" ��:�, x.f`r`,f?', �T 7.7f
- �r�::>;r " r—'_ ..1,`t.. ...K.•�. .�'}` .�•,3?s. L'ai -,.,f,..—ytµ�»� Rig ?Y.^''� .'U+» �:r.;.'�°".��
?l
:fnvoice.r Total:`
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
6/30/15 167741N Secret shopper Tour Evaluation 6/7/15 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
Voucher No. Warrant No.
367039 Measure Consumer Perspectives Allowed 20
10200 Forest Green Blvd., # 112
Louisville, KY 40223
In Sum of$
$ 85.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1091 167741N 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
July 23, 2015
Signature
$ 85.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund