HomeMy WebLinkAbout255619 02/26/16 %���p'\''� CITY OF CARMEL, INDIANA VENDOR: 367039
ONE CIVIC SQUARE MEASURE CONSUMER PERSPECTIVES CHECK AMOUNT: $********85.00*
CARMEL, INDIANA 46032 10200 FOREST GREEN BLVD,#112 CHECK NUMBER: 255619
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��TON�` LOUISVILLE KY 40223 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 0017306-IN 85.00 OTHER CONT SERVICES
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Voucher No. Warrant No.
367039 Measure Consumer Per I 20
Perspectives � Allowed
10200 Forest Green Blvd.,# 112
Louisville, KY 40223
In Sum of$
$ 85.00 1(
1
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
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PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
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1091 173061N 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
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February 16, 2016
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I Signature
$ 85.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Invoice
eS Vfl V y, Invaiee Number3 f a 0017306'INk
} InvokeD'ate ��1 /2016 y-
consumer perspectives Billmgferms � � Net 30
Customer PO:
Bill To:
Carmel Clay Park& Recreation �� Mb; s§Ute ectives
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Consumer:Pers
E.ECEI�TE. .�
10200 For,�est G eer rBludt t-Y' r
Louisville KY 40223'.-, = "
FEB - 9 2016 (502)749-6100
Contact: BY:
Date Loc ID Location Survey Billing Rate
Mond�'C`ammui 'ty Center Tour v2 � .. :.
1/_612016 Monon Monon Community Center 85.00 USD
Carmel IN 46032 Survey ID: 2513720
Summary for Monon Community Center Tour v2 (1)record . Survey Subtotal 85 00 USD,
s z Number of Surveys ", 1
M
ce � 0 ti�U
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