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