HomeMy WebLinkAbout257714 04/22/16 F A��� CITY OF CARMEL, INDIANA VENDOR: 367039
"® i l ONE CIVIC SQUARE MEASURE CONSUMER PERSPECTIVES CHECK AMOUNT: $********85.00*
d9 _� CARMEL, INDIANA 46032 10200 FOREST GREEN BLVD,#112 CHECK NUMBER: 257714
'��t:sa��� LOUISVILLE KY 40223 CHECK DATE: 04/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 0017466-IN 85.00 OTHER CONT SERVICES
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Voucher No. Warrant No.
367039 Measure Consumer Perspectives Allowed 20
10200 Forest Green Blvd., # 112
Louisville, KY 40223
In Sum of$
$ 85.00
ON ACCOUNT OF APPROPRIATION FOR f
109 -Monon Center
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
Dept#
1091 174661N 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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April 12, 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
3/31/16 174661N Secret Shopper Tour 3/7/16 39545 $ 85.00
Total 1 $ 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
Invoice
measure In oice N tuber"—001746 —
`Invoice�DaYe:�:�--3/31/2Qi,6. '
consumer perspectives Billing Terms: Net 30
Customer PO:
Bill To: kftmitaTo p-i� i�,:!p.,�
Carmel Clay Park& Recreation Measure CortsumerxPerspenctives
RM
RECETVED 1O2QO.Forestte.Gr :een Blv�,d#112
Louls�i�lemKY4Q228�
APR 8 2016 (50�2})a,7,4t9,6100„�,
Contact: BY:
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Date Loc ID Location Survey Billing Rate
Nlo: n:Gommuty,Centier
317/2016 Monon Monon Community Center � �
85.00 USD
Carmel IN 46032 Survey ID: 2531385
Summary for Monon Cornmunity Center Tour v2 (1)record Survey Subtotal 85 00 USD
77
' Number of Surveys 1
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