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HomeMy WebLinkAbout183324 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 129401 Page 1 of 1 ONE CIVIC SQUARE MICHAEL HOLLIBAUGH to CARMEL, INDIANA 46032 CHECK AMOUNT: $200.00 CARMEL IN 46032 CHECK NUMBER: 183324 CHECK DATE: 3/1612010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355200 200.00 SUBSCRIPTIONS SurveyMonkey My Account: Billing: Invoices Page 1 of I t Contact: bill ingesurveymonkey.com Sur eylMonkey.com Tax ID (EIN): 37- 1581003 because knowl.eci a is everything Invoice 17095703 Payment Made On: March 11, 2010 PO Number: 21625 Payment Receipt (March 11, 2010 March 11, 2011) To: Payment Details: City of Carmel Paid with credit card Stewart, Lisa Name on Card: Michael P. Hollibaugh Istewart@carmel.in.gov Card Number: ..1738 Civic Square Expiration: 06112 IN 46032 US Description Qt'y Price Amount Ann Subscription 1 $200.00 Total (USD) $200.00 NOTES: Professional Account Upgrade w Thank you for your valued business! https:// www.surveymonkey.com/MyAccount_ Billing_ Invoice .aspx ?sm= pCf2OcWhstJWw... 3/11/2010 SurveyMonkey My Account: Billing: Invoices Page 1 of 2 Contact: billingAsurveymonkey.com SurveyMonkey.com Tax ID (EIN): 37- 1581003 because knowledge is everything Invoice M 17095703 Payment Made On: -na- PO Number: 21625 I 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. J Billing Invoice (March 8, 2010 March 8, 2011) (Payment due by April 8, 2010) To: Payment Details: City of Carmel Stewart, Lisa Istewart@carmel.in.gov One Civic Square Carmel, IN 46032 US Description Qt'y Price Amount Annual Subscription 1 $2 $2 00.00 Total (USD) $200.00 Printed Check: Direct Bank Deposit: Updated Information Updat Information SurveyMonkey.com, LLC Account Name: SurveyMonkey.com c/o Bank of America Lockbox Services Swift Code BOFAUS3N i 15765 Collections Center Drive Chicago, IL 60693 aCH transfer i Routing/ ABA 323070380 Please note invoice #17095703 on check. s Account 485005765897 a i wi re transfer Routing/ABA 026009593 Account 485005765897 https: /www. surveymonkey. com /MyAccount_B ill ing_ Invoice. aspx? sm =pCf2 OcWhstJ Wwp... 3/8/2010 VOUCHER NO. WARRPAT NO. ALLOWED 20 Michael Hollibaugh r IN SUM OF c/o One Civic Square Carmel, IN 46032 $2 00.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 43- 552.00 $200.00 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 Mond y M rch 1Y201 0 Da ctor, DO Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/11/10 Subscription to Survey Monkey $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