HomeMy WebLinkAbout195236 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 362582 Page 1 of 1
ONE CIVIC SQUARE WALKER INFORMATION INC CHECK AMOUNT: $5,413.33
,o CARMEL, INDIANA 46032 PO BOX 663756
INDIANAPOLIS IN 46266 CHECK NUMBER: 195236
CHECK DATE: 3/212011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4340400 27975 5,413.33 LOYALITY SURVEY
Invoice
WALKER N F O R M A T 1 0 N Make checks payable to Payment of this invoice requested upon receipt. Any
Walker Information, Inc. payment not received within 30 days of invoice date
Post Office Box 663756 is considered delinquent. Your cooperation with this
R �g Indianapolis, IN 46266 USA payment policy is appreciated. Any question
U d Telephone: 1.317.843.3939 concerning this billing should be directed to your
FEB 7 2011 Fax: 1.317.843.8656 Walker Information Account Representative.
FE 2 2
I nvoice to:
00�2Q INVOICE NO 66820
CARMEL /CLAY PARKS RECREATION 2/15/11
ATTN: MICHAEL KLITZING
1411 E. 116TH STREET
CARMEL, IN 46032
1011235 OUR JOB NUMBER
PROGRESS BILLING FOR:
MONON COMMUNITY CENTER
2011 MEMBER SURVEY
SURVEY FIELDING 5,413.33
AMOUNT DUE 5,413.33
THANK YOU
Purchase
Description
P.O. -125
r or F C4
G.L. /l,�25- 4340*0
Budget
Line Descr/7�G C
Purchaser ate
Approval Date 7 17 1 f
Form 42893 REV 4/05 Wire ]P Morgan Chase Bank, N.A. ABA# 021000021 SWIFT: CHASUS33
Instructions Indianapolis, IN 46277 USA ACCT# 193024585
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.
362582 Walker Information, Inc. Terms
P.O. Box 663756
Indianapolis, IN 46266
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
211 66820 Loyalty survey 27975 5,413.33
Total 5,413.33
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.
362582 Walker Information, Inc. Allowed 20
P.O. Box 663756
Indianapolis, IN 46266
In Sum of
5,41.3.33
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. CCT #/TITLE AMOUNT Board Members
Dept
27975 66820 4340400 5,413.33 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
24 -Feb 2011
Signature
5,413.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund