HomeMy WebLinkAbout256432 03/15/16 0%'� � CITY OF CARMEL, INDIANA VENDOR: 367039
® ONE CIVIC SQUARE MEASURE CONSUMER PERSPECTIVES CHECK AMOUNT: $********85.00*
r. .Q CARMEL, INDIANA 46032 10200 FOREST GREEN BLVD,#112 CHECK NUMBER: 256432
�1j,��eN�r LOUISVILLE KY 40223 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 17383IN 85.00 OTHER CONT SERVICES
Voucher No. Warrant No.
367039 Measure Consumer Perspectives Allowed 20
10200 Forest Green Blvd., # 112
Louisville, KY 40223
In Sum of$
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$ 85.00 I
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ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
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PO#or INVOICE NO. ACCT#/TITL AMOUNT ( Board Members
Dept#
1091 173831N 4350900 $ 85.00 I 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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March 10, 2016
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Signature
$ 85.00 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
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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
2/29/16 17383IN Secret Shopper Tour 2/14/16 39545 $ 85.00
Total $ 86.00
I 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
Invoice
m e u a sr V Invoice Number. 0017383-IN
Invoice Date: 2/29/2016
t consumer perspectives Billing Terms: Net 30
Customer P0:
Bill To: Remit To:
Carmel Clay Park&Recreation Measure Consumer Perspectives
10200 Forest Green Blvd, #112 CEI IT E"
Louisville KY40223
(502)749-6100 WAR 0 8 2016
Contact: �BY:-
Date L6c ID Location Survey Billing Rate
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2/14/2016 Monon Monon Community Center 85.00 LSD
Carmel IN 46032 Survey ID: 2526066
Stamrnary for Mono"n Cammunity Center Tour v2 {1j record uSuruey Subtotal 85 00 USD,v
�� Number of Surveys fi
4 34 jn V 00'' ,USD:
a
nice Total: 85.00
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