HomeMy WebLinkAbout195668 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 360689 Page 1 of 1
ONE CIVIC SQUARE SURVEYMONKEY.COM
d CHECK AMOUNT: $200.00
i•.�,? CARMEL, INDIANA 46032 C10 BANK OF AMERICA LOCKBOX
gory 15765 COLLECTIONS CENTER DRIVE CHECK NUMBER: 195668
CHICAGO IL 60693
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 200.00 OTHER CONT SERVICES
Stewart, Lisa M
From: SurveyMonkey surveymonkey @go.surveymonkey.com]
Sent: Thursday, February 24, 2011 12:03 PM
To: Stewart, Lisa M
Subject: SurveyMonkey Professional Plan Invoice
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I
Professional Plan Invoice
Dear Lisa Stewart,
We really appreciate your business. Your plan renewal Is coming up, so please find your invoice and
account information below.
`t
Hoer to Pay Your Invoice: i
1. Click the View Pay Invoice button below
2. Click the Pay Invoice Now button on upper right of your invoice
I
1
Your Plan: PRO Annual Plan
i
Payment Amount: $200.00
I
Renewal Date: Mar 11, 2011
View Pay Invoice
Billing Name: Lisa Stewart
Billing Address: One Civic Square
Carmel, IN
US 46032
Billing Email Address: Istewart@carmel.in.aov
Invoice: 18085555
i
L View Invoice r>
1
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Survey Monkey
c/o Bank of American Lock Box Services IN SUM OF
15765 Collections Center Drive
Chicago, IL 60693
$200.00
ON ACCOUNT OF APPROPRIATION FOR,
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 f I 43- 509.00 I $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
11-Monday, Mar h 1 4 1
1
Director, DOCS
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))
03/08/11 Yearly fees $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