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HomeMy WebLinkAbout330397 09/25/18 0CITY OF CARMEL, INDIANA VENDOR: 180865 ® ., ONE CIVIC SQUARE BARBARA LAMB CHECK AMOUNT: $*******408.00* fq, ;?� CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK NUMBER: 330397 4j��TpN�°' CARMEL IN 46032 CHECK DATE: 09/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4341903 09.15.18 408.00 SOFTWARE SUPPORT FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 180865 BARBARA LAMB IN SUM OF$ CITY OF CARMEL C/O HUMAN RESOURCES An invoice or 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. CARMEL, IN 46032 Payee $408.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Human Resources Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 09/.15.18 43-419.03 $408.00 1 hereby certify that the attached invoice(s),or 9/15/18 09/.15.18 Reimbursement Survey Monkey $408.00 1201 101 1201 101 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 Monday,September 24,2018 Crider,James Administration 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Discover Card:Statements Page 1 of 1 DISCO``�^• GARY/MR LAMB,BARBARA A LAMB v F( Acct.Ending 5188 . 943 BIRNAM WOODS TRL,INDIANAPOLIS,IN,46280-1798 (317)846-8501 Transaction Details Trans.Date Description Amount Category _ 09/15/18 8MK*SURVEYMONKEY.COM-9.71-244=5555 $408.00 Merchandise. CA<BR/>SMK*SURVEYMONKEY.CON1 SMK*SURVEYMONKEY.COM 285 Hamilton Ave.CA 94301 971-244-5555 Post Date Saturday,September 15.2018 Transaction Date. Saturday.September 15,20.18 . DIRECT MRKTNG Merchant Category . CONTINUITY/SUBSCRIPTION Purchase Method MANUALLY KEYED Recurring.-Billing Indicator Y ©2014 Discover Bank,Member-FDIC. Nudk SEP 2q 2018 .. Pl 16 https://card.discover.com/cardmembersvcs/statements/app/transaction?statementDate=&tra... 9/24/20.18 Spelbring, James P - HR From: SurveyMonkey <surveymonkey@go.surveymonkey.com> Sent: Saturday, September 15, 2018 9:34 AM To: Spelbring,James P - HR Subject: SurveyMonkey Team Payment Received Sign In We've Received Your Renewal! Thanks so much for renewing your ADVANTAGE subscription. Now that we have City of Carmel Department of Human Resources's payment, everyone can count on having j the tools they need to develop more great insights. For questions about your bill or anything else, please visit our Help Center. Thanks, The SurveyMonkey Team I RENEWALDETAILS I Subscription: Sep 15,-2018 to Sep 14, 2019 Total: $408 � 1 Admin:.jpspelbring apspelbring@cprmel:in.gov)' ETeam: City of Carmel De artment:0 Human Resources 1 Plan: ADVANTAGE 1 Seats: 2. i i BILLING DETAILS.: � 1 I Billing Name: Barbara A Lamb Billing.Address: i Carmel, IN 46280 ------------ Billing ----_____Billing Email Address:jpspelbring@carmel.in.gov Credit Card: DISCOVER Credit Card Number: Ending with 5188 Admin Resources: SurveyMonkey Teams I Contact Us Help Center Your subscription will automatically renew and you'll be billed $408 each billing period until you cancel it. See Cancellation Information for more details. 11M. Stay connected. Do—load on the M See this email as a webpage. This e-mail was sent to jpspelbring@carmel.in.gov and contains information directly related to the associated SurveyMonkey account on file. Please do not reply to this email. If you wish to contact us,you may do so directly through our Customer Support Center. For more information on how we handle your personal information and email communications, please visit our Privacy policy. ©2018 SurveyMonkey, One Curiosity Way, San Mateo, CA, 94403. 2