HomeMy WebLinkAbout300859 07/21/16 CITY OF CARMEL, INDIANA VENDOR: 367039
4/
ONE CIVIC SQUARE MEASURE CONSUMER PERSPECTIVES CHECK AMOUNT: $.....***85.00*
r ?�; CARMEL, INDIANA 46032 10200 FOREST GREEN BLVD,#112 CHECK NUMBER: 300859
LOUISVILLE KY 40223 CHECK DATE: 07/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 0017661-IN 85.00 OTHER CONT SERVICES
Voucher No. Warrant No.
367039 Measure Consumer Perspectives Allowed 20
10200 Forest Green Blvd., # 112
Louisville, KY 40223
In Sum of$
$ 85.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 17661 IN 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
July 12, 2016
1P
Signature
$ 85.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1
Invoice
Invoice Number V 001,7661-IN
m e a s u r e
tlnv__9iceMat3072016--
consurner perspectives Billing Terms: Net 30
Customer PO:
Bill To: E RemitTo == .
Carmel ClayPark& Recreation `,1
Measure C9
Carmel
F10200 Forest Green;Blvd,#1,1?
' LoursvilleKY 40223 S�
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JUL 0 8 2016
Contact:
Date Loc ID Location Survey Billing Rate
Monon�Cvmmur��ty
14", ,a
6/17/2016 Monon Monon Community Center 85.00 USD
Carmel IN 46032 Survey ID: 2542083
Summary for Monon Community CenterTour v2 (1)record ,", ' Survey Subtotal 85 00 USD
_Number of Surveys' 1 [
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