The URL can be used to link to this page

Home My WebLink About155188 01/10/2008 °uti CITY OF CARMEL, INDIANA VENDOR: 358813 Page 1 of 1 ONE CIVIC SQUARE ANGIE'S LIST I CARMEL, INDIANA 46032 CHECK AMOUNT: $49.00 1030 E WASHINGTON STREET INDIANAPOLIS IN 46202 CHECK NUMBER: 155188 CHECK DATE: 1/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4355200 49.00 SUBSCRIPTIONS Ang I i Your membership expires really, really soon, 160 WEST CARMEL DRIVE SUITE 247 F CARMEL. IN 46W JAN 0 9 2008 Expiration date: 1/12/08 INDIANAPOLIS @ANGIESLIST.COM f p i r �l p q� If you've already renewed your membership, *AUTO *3 -DIGIT 460 please disregard this notice. CARMEL CLAY PARKS RECREATION AUDREY KOSTRZEWA F 1411 E 116TH ST CARMEL, IN 46032 -3455 Thousands of unbiased ratings R; and reviews. Renew your `e' lo ose x.. membership before it's too late! �1;3'r Over 250 categories to search, and counting... Thousands of new reports every month h._ 0 Read company grade's and comments on their work f� before you hire •Share your own experiences good or bad 5 3 easy.waystto think 1 was his �...m first customer... ever:" 1. ONLINE 2. PHONE 3. MAIL* member report #5723 AngiesList.com (317) 297 -5478 1030 E. Washington I. Indianapolis, IN 46202 If renewing by mail, fill out the form below, detach. and mail it in with your payment- We take cash. check or credit card. Angle list SERVICE PROVIDER REPORT FORM Angi4s' list SERVICE PROVIDER REPORT FORM *Co. Name *Co. Name r *Co. Phone I(-) *Co. Phone I(-) Co. Address Co. Address City State Zip City State Zip Did the company perform work? (as opposed to just an estimate) O Y ON Did the company perform work? (as opposed to just an estimate) O Y ON Amount paid for work Project date(s) Amount paid for work Project date(s) Category Category (Auto Service, Plumbing, etc. if unsure, leave blank) (Auto Service, Plumbing, etc. if unsure, leave blank) *Please describe the work performed. (as much information as possible) *Please describe the work performed. (as much information as possible) r r *Please comment on your overall experience. *Please comment on your overall experience. (example: Bob the plumber was on time, very polite and reasonably priced) (example: Bob the plumber was on time, very polite and reasonably priced) r r r r r r i r i i r I. Overall experience: O A' O B 0 C 0 D O F *11. Overall experience: O A O B 0 C 0 D O F *2. Price: 0 A 0 B 0 C O D O F 0 N/A *2. Price: OA O B O C OD OF O N/A *3. Quality of work: O A 0 B 0 C 0 D O F O N/A *3. Quality of work: OA O B O C OD OF 0 N/A *4. Responsiveness: 0 A 0 B O C 0 D O F 0 N/A *4. Responsiveness: OA O B O C OD OF 0 N/A (promptness in returning calls, etc.) (promptness in returning calls, etc) *5. Punctuality: OA i O B O C OD OF 0 N/A *5. Punctuality: OA 06 O C OD OF 0 N/A *6. Professionalism: 0 A 0 B 0 C 0 D O F 0 N/A *6. Professionalism: OA O B O C OD OF 0 N/A (cleanliness, courtesy, etc) (cleanliness, courtesy, etc.) *7. Would you hire this company for future job? O Y ON *7. Would you hire this company for a future job? O Y ON If you weren't satisfied, would you like help from Angie 's List? O Y ON H you weren't satisfied, would you like help from Angie's List? O Y ON r r *Your name *Your name r E -mail E -mail *Phone I( Phone I(—) Please remember that this report information will be available to the service provider being rated. Please remember that this report information will be available to the service provider being rated. I confirm that the information contained in this Service Evaluation Form (1) Is true and accurate and I confirm that the information contained in this Service Evaluation Form (1) is true and accurate and (III represents my actual first -hand experience. I acknowledge and understand that Angle's List Is (ii) represents my actual first -hand experience. I acknowledge and understand thatAngie's List is relying upon the accuracy of the information in order to serve other members. I confirm that I do not relying upon the accuracy of the information in order to serve other members. I confirm that I do not work for, am not in competition with, or am not in any way related to the service provider in this report, work for, am not in competition with, or am not in any way related to the service provider In this report. r *Signature *Date *Signature *Date *Required Field *Required Field 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. Angie's List Terms 1030 E. Washington St. Indianapolis, IN 46202 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/2/08 none membership renewal 49°00' Total 49.00 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 Voucher No. Warrant No. Angie's List Allowed 20 1030 E. Washington St. Indianapolis, IN 46202 In Sum of 49.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 none 4355200 49.00 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 4 -Jan 2008 Si �te 49.00 Busin s S es Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund