HomeMy WebLinkAbout259950 06/24/16 ,�"` CITY OF CARMEL, INDIANA VENDOR: 367039
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® r ONE CIVIC SQUARE MEASURE CONSUMER PERSPECTIVES CHECK AMOUNT: $********85.00*
x. =4 CARMEL, INDIANA 46032 10200 FOREST GREEN BLVD,#112 CHECK NUMBER: 259950
111"l"o+�O LOUISVILLE KY 40223 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 0017633-IN 85.00 OTHER CONT SERVICES
Voucher No. Warrant No.
367039 Measure Consumer Perspectives Allowed 20
10200 Forest Green Blvd., #112
Louisville, KY 40223
In Sum of$
$ 85.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#[TITL AMOUNT Board Members
Dept#
1091 176331N 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
June 15, 2016
Signature
$ 85.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice
111 V as u r e 1nvoi.Ce Number 'k��0017633 tf
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JUN - 7 2016 LouisvillehKYx4f0223y`' m -�
(502)749-6100
Contact:
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5/6/2016 Monon Monon Community Center 85.00 y USD
Carmel IN 46032 Survey ID: 2538843
.summary for Monon Community+Center To-Ur,-,V:2- (1)record Survey Subtotal , 85 00 USD
Number of Survey ,s 1
invoice Tota6:
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