HomeMy WebLinkAbout253706 01/22/16 ,�. CITY OF CARMEL, INDIANA VENDOR: 367039
'I ONE CIVIC SQUARE MEASURE CONSUMER PERSPECTIVES CHECK AMOUNT: $'*r.r x■.85.00"
;�. ?� CARMEL, INDIANA 46032 10200 FOREST GREEN BLVD,#112 CHECK NUMBER: 253706
�M,«oN.�. LOUISVILLE KY 40223 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 17229IN 85.00 OTHER CONT SERVICES
Voucher No. Warrant No.
367039 Measure Consumer Perspectives Allowed 20
10200 Forest Green Blvd.,#112
Louisville, KY 40223
In Sum of$
$ 85.00
ON ACCOUNT OF APPROPRIATION FOR J
109 -Monon Center
it
PO#or INVOICE NO. PiCCT#/TITLE AMOUNT i Board Members
Dept#
1091 172291N 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
January 14, 2016
Signature
$ 85.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Invoice Number 0017229 INs
Invoice Date : 12I31Y2015, rn
consumer perspectives Billing Terms: Net 30
Customer PO:
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Carmel
mel Clay Park& Recreation �•t,." -_ M107e2a0s0�Forest``�
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JAN 11 2016 (502)749-6100
Contact: a e I
.Mo.n®eiC:ommuni Center Tour y-2
12130/2015 Monon Monon Community Center _ 85.00 USD
Carmel IN 46032 Survey ID: 2510285
' Summary for Monon Community Ceriter Tour v2:"(1).record Survey Subtotal:,: 85 OO,USD`�
-- --- Number of Surveys:
Invoice Total:" 85�0�0 USD
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