252713 12/15/15 (9,
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: 252713
LOUISVILLE KY 40223 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 17174IN 85.00 OTHER CONT SERVICES
Invoice
e a s u r Invoice Number: 0017174-IN
Invoice Date: 11/30/2015
consumer perspectives Billing Terms: Net 30
Customer PO:
Bill To: Remit To:
Carmel Clay Park& Recreation
LBY:
�j�� Measure Consumer Perspectives
10200 Forest Green Blvd, #112
DEC - 8 2015 Louisville KY40223
(502) 749-6100
Contact:
Monon Community Center Tour v2
11/8/2015 Monon Monon Community Center 85.00 USD
Carmel IN 46032 Survey ID: 2506386
Summary for Morion Commurtity°CentecTourv2,(;1.) record. §-4rvey Subtotal" `rye; 85:00`USD' -
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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
11/30/15 17174IN Secret shopper Evaluation 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 17174IN 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
December 10, 2015
Signature
$ 85.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund