248928 08/26/1 5 c; CITY OF CARMEL, INDIANA VENDOR: 367039
® I ONE CIVIC SQUARE MEASURE CONSUMER PERSPECTIVES CHECK AMOUNT: $***"****85.00*
CARMEL, INDIANA 46032 10200 FOREST GREEN BLVD,#112 CHECK NUMBER: 248928
�MiiuH.i�:i LOUISVILLE KY 40223 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 16846IN 85.00 OTHER CONT SERVICES
Invoice
q ,me Invoice Number: 0016846-IN
Invoice Date: 7/31/2015
con gume r (, r s pectives Billing Terms: Net 30
Customer PO:
Bill To: Remit To:
Carmel Clay Park& Recreation _ Measure Consumer Perspectives
FUG
' 10200 Forest Green Blvd, #112
Louisville KY40223
-q15 (502) 749-6100
Contact:
o. o O
Nlo:non _Qmmunity Center Tour v2
7/12/2015 Monon Monon Community Center 85.00 USD
Carmel IN 46032 Survey ID: 2487757
Summary".for iVionon Community-Center Tour v2: (1_) record Survey Subtotal: 85.00 USD
'Number of Surveys: 1
Invoice Total:- f -85.00 U{SD
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
7/31/15 16846IN Secret shopper Tour Evaluation 7/12/15 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. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 168461N 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
August 20, 2015
Signature
$ 85.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund