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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 Sign In Help 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 Need Help? Visit our Help Center, or feel free to contact us at support @surveymonkey.com This e -mail was sent to Istewar(ocarmel.in.gov and contains information directly related to the associated SurveyMonkey account on file. Please do not reply to this email. If you wish to contact us, you may do so directly through our Customer Support Center. For more information on how we handle your personal information and email communications, please visit our Privacy Policy. 02011 SurveyMonkey. All rights reserved. 2 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