182102 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 360689 Page 1 of 1
ONE CIVIC SQUARE SURVEYMONKEY.COM
CARMEL, INDIANA 46032 C/O BANK OF AMERICA LOCKBOX CHECK AMOUNT: $200.00
c 15765 COLLECTIONS CENTER DRIVE CHECK NUMBER: 182102
+`o
CHICAGO IL 60693
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 16954984 200.00 MARKETING PROMOTION
SurveyMonkey My Account: Billing: Invoices I 0)3 page 1 of 1
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Tax ID (EIN): 37- 1581003
because knowledge is everything
ninvoice: #:-16954984_- Payment Made On:
ATTENTION: We have made updates to our payment information!
Please verify and update your records and payment processes to ensure continuation of your service.
Thank you.
Billing Invoice (Jarruar 15- 120 -f0 =)January 15, 2011)
(Payment due by February 15, 2010)
To: Payment Details:
Carmel Clay Parks and Recreation
Schneider, Kate
kschneider @carmelclayparks.com 1
1235 Central Park Drive East J AN 1 8 2010
Carmel, IN 46032 US f �l
BY:
Description (t'y Price Amount
Annual Subscription 1 $200.00 $200.00
Total (USD) C$200.00
Printed Check: Direct Bank Deposit:
Up dated Information r Updated Information
cSurveyMonkey.com, LLC Account Name: SurveyMonkey.com
.c/o:8ank.of.America Lockbox- Services
Swift Code BOFAUS3N
x.45765 :Collections Center'Drive
4:ChicagoIL' -60693 ACH transfer
Routing /ABA 323070380
Please note invoice #16954984 on check. Account 485005765897
wire transfer
Routing /ABA 026009593
Account#: 485005765897
Please note invoice #16954984 in comments.
https://www.surveymonkey.com/MyAccount B i I ling_ Invoice .aspx ?sm= mmOi_2bliofLY3... 1/18/2010
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.
360689 SurveyMonkey.com, LLC Terms
c/o :Bank of America Lockbox Services
15765 Collections Center Drive
Chicago, IL 46932° GJO 9 3
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/15/10 16954984 Annual Subscription 200.00
Total 200.00
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
Voucher No. Warrant No.
360689 SurveyMonkey.com, LLC Allowed 20
c/o Bank of America Lockbox Services
15765 C011ectlons Center 17rlve
f
hrcago (0033 In Sum of
NEW ADDRESS
200.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 16954984 4341991 200.00 I 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
28 -Jan 2010
Signature
200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund