252050 12/02/15 r CSA .
CITY OF CARMEL, INDIANA VENDOR: 367039
® ONE CIVIC SQUARE MEASURE CONSUMER PERSPECTIVES CHECK AMOUNT: $......**85.00"
CARMEL, INDIANA 46032 10200 FOREST GREEN BLVD,#112 CHECK NUMBER: 252050
LOUISVILLE KY 40223 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 17069IN 85.00 OTHER CONT SERVICES
Invoice
me a sure Invoice Number. 0017069-IN
Invoice Date: 10/31/2015t
-.
consumerperspectives Billing Terms: Net 30
Customer PO:
NOV 1 0 2015
Bill To:
Remit To: - _ --
Carmel Clay Park&Recreation Measure Consumer Perspectives y: -
10200 Forest Green Blvd, #112
Louisville KY40223 NOV 1 ®2015
(502)749-6100 i
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Contact: —
I�ono.n C mrnunity ►•ent'e. aur 'J2 •
85.00 IiSU
10/27!2015 Moi on Monon Community Center
Survey ID: 2502229
Carmel IN 46032
°"185.001,. '
Slammary fo'r:.Monori Communify Gente�°Tour,`v2:;(1) record , n Survey Subtotal.�:';
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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
10/31/15 17069IN Secret shopper Evaluation 37564 $ 85.00
Total $ 85.00
lheCeby 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 17069IN 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 'nF`.
October 23, 2015
Signature
Is 85.00 Accounts Payable Coordinator ''"`
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
y!