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Home My WebLink About166113 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 358813 Page 1 of 1 ONE CIVIC SQUARE ANGIE'S LIST CARMEL, INDIANA 46032 1030 E WASHINGTON STREET CHECK AMOUNT: $47.00 INDIANAPOLIS IN 46202 CHECK NUMBER: 166113 CHECK DATE: 11/2412008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4355200 1007330 47.00 SUBSCRIPTIONS Angi Your membership e p `1030 E. Washington St. e xpires s o n. Indianapolis, IN 46202 No� indianapolis@angieslist.com Expiration date 01/14/2009 If you've already renewed your membership, please disregard this notice. AUTO "3 -DIGIT 460 Carmel Clay Parks Recreation Purchase Audrey Kostrzewa Descnption" 1411 E 116th St P.O. fie Porn Carmel, IN 46032 -7611 G.L. M 1 /a 5 X135 s' c-) o TR7102 Bud Line esp Purchaser a Oafs Appili Dam lob B som experience TM Renew your Angie 's List membership 3to easy ways renew i Experience counts when you're hiring 4 l l fll ll service companies. Angie's List can help. 1. ONLINE I G AngiesList.com More than half a million members across �x the country nllim� ,ul H' 2. PHONE lytiIIIG Thousands of reports added 888 -LIST ullli flG�Rlr each month dl�1�.. iig1 r .t. INiwr r'i D hl Find detailed information on companies p 3. MAIL in your area 1030 E. Washington St. 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. tti n. nr_.,.,,..-... d.._,,. n�_. 1,_. ds.,..,..._.,__..,. n_... n. R_.,.... n..,.._.. 1.,_.. a._. v. s.>.,-. L_.., .....�_..,_.,.�_.s ti.. L1_ ^•�_..�,__s.�,.�.,.,._ Angi list SERVICE PROVIDER REPORT FORM A ngie Q s list SERVICE PROVIDER REPORT FORM *Co. Name *Co. Name Co. Phone *Co. Phone Co. Address Co. Address City State Zip City State Zip Did the company perform work? (as opposed to just an estimate) O Y O N Did the company perform work? (as opposed to just an estimate) O Y ON Amount paid for work Project date(s) A i unt aid for ork Project date(s) Category C go J (Auto Service, Plumbing, etc. If unsure, leave blank) (A Se ice, Plu bing, etc. if unsure, leave blank) *Please describe the work performed. (as much information as possible) *P eas des rib the work performed. (as much information as possible) r r r r r *Please comment on your overall experience. *P lease comment on your overall experience. (example: Bob the plumber was on time, very polite and reasonably priced) (e b mpl Bob lumber was on time, very polite and reasonably priced) r i i i i i i i r r i r i *.Overall experience: O A O B O C O D O F *.Overall experience: O A O B O C O D O F *2. Price: OA O B O C OD OF O N/A *2. Price: OA O B O C OD OF O N/A *3. Quality of work: OA 06 O C OD OF O N/A *3. Quality of work: OA O B O C OD OF O N/A *4. Responsiveness: OA O B O C OD OF O N/A *4. Responsiveness: OA O B O C OD OF O N/A (promptness in returning calls, etc.) (promptness in returning calls, etc.) *5. Punctuality: OA O B O C OD OF O N/A *5. Punctuality: OA O B O C OD OF O N/A *6. Professionalism: OA O B O C OD OF O N/A *6. Professionalism: OA O B O C OD OF O N/A (cleanliness, courtesy, etc.) (cleanliness, courtesy, etc.) *7. Would you hire this company for a 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 If 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 *Phone 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 (i) is true and accurate and I confirm that the information contained in this Service Evaluation Form (i) is true and accurate and (ii) represents my actual first -hand experience. I acknowledge and understand that Angie's List is (ii) represents my actual first -hand experience. I acknowledge and understand that Angle's List is i 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. i *Signature *Date *Signature *Date "Required Field `Required Field Angu?s t® Your membership .1030 E. Washington St. expires soon. Indianapolis, IN 46202 indianapolis@angieslist.com Expiration date 01/14/2009 If you've already renewed your membership, please disregard this notice. Irlulrllnll�rrnlln�l�llrnl�llrrrnll�nllrrrllnrlllul�l "'AUTO "3 -DIGIT 460 Carmel Clay Parks Recreation Purchase Audrey Kostrzewa Description u' —L 1411 E 116th St P.O.# Porn Carmel, IN 46032 -7611 G.L. Tn7102 Budget Lino Purchaser Apppmall Bor'r' so me exper'ience.TM Et easy Ways Renew your Angie's List membership. s. to renew Experience counts when you're hiring j t 1 ONLINE f service companies. Angie List can help. AnglesLlst com r «r�ra: More than half a million members across the country '7 =PHONE "w Thousands of reports added 888 944 :LIST `n each month Find detailed information on companies 3.- :MAILx I In your area 1030 E Washington St F rindlanapolls�,IN 46202 Ii renewing by mail, fill out the form below, detach, and mail it in with your payment. We take cash, check or credit card. ,F 5� �w i y k nv'r� y,z ti` `�`S ;�!a3 r" p i r^� ,..'r� y fF x,' �1 fi t Choose a membership option: Choose a payment option: 1 -Year: $47 per year O I'd prefer to pay by credit card (Check one) N v O Visa O MasterCard O Discover O American Express 0 2 -Year: $85 total. Save $9! Name:aV 0 3 -Year: $120 total. Save $21! (As it appears on credit card.) Card Number: 0 4 -Year: $150 total. Save $38! a Expiration Date: Signature:' O O i' U 1'd prefer to pay by check a'~ (Please make checks payable to Angie's List.) Its r easier online! When your membership with Angie's List is about to expire, we will send you a writtenG notice remindi y ou that Renew at AngiesList.com. g y your membership is up far renewal. If we don't hear back from you, we will charge your membership dues to the credit card on file. Of course, if you don't want to renew your Angie's List membership, simply notify us. p Angie list SERVICE PROVIDER REPORT FORM Angie list SERVICE PROVIDER REPORT FORN *Co. Name *Co. Name m C-) a *Co. Phone *Co. Phone I( o nL 3 cD m N Co. Address Co. Address u CID State Zip 0 City State Zip City 0 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 01% M a ET Amount paid for work Project date(s) A ount aid ork Project date(s) 0 r•�a Category C ego C N (Auto Service, Plumbing, etc. if unsure, leave blank) (A o Se ice, Ping, etc. if unsure, leave blank) 0 *Please describe the work performed. (as much information as possible) .4 *P as des the work performed. (as much information as possible) 7 i• 4 r d o A —w CD 0 i d C s r Cn 0 n *Please comment on your overall experience. ease co e t on your overall experience. 5 CD :E O (example: Bob the plumber was on time, very polite and reasonably priced) (e) Bobllhe blum ber was on time, very polite and reasonably priced) C 7 M X A i fD d (n CD i c N r y r CD CD i CD O O 23 CD *.Overall experience: O A O B O C O D O F *.Overall experience: O A O B O C O D O F CL *2. Price: OA O B O C OD OF O N/A *2. Price: OA O B O C OD OF O N/A *3. Quality of work: OA O B O C OD OF O N/A *3. Quality of work: OA O B O C OD OF O N/A CD co E; F *4. Responsiveness: OA O B O C OD OF O N/A *4. Responsiveness: OA O B O C OD OF O N/A 0 (promptness in returning calls, etc.) (promptness in returning calls, etc.) O *5. Punctuality: OA O B O C OD OF O N/A *5. Punctuality: OA O B O C OD OF O N/A U) N *6. Professionalism: OA 08 O C OD OF O N/A *6. Professionalism: OA O B O C OD OF O N/A O (cleanliness, courtesy, etc.) (cleanliness, courtesy, etc.) CD *7. Would you hire this company for a future job? O Y ON *7. Would you hire this company for a future job? O Y 01 C If you weren't satisfied, would you like help from Angie's List? O Y ON If you weren't satisfied, would you like help from Angie's List? O Y 01 f. (D *Your name *Your name ®s E -mail E -mail m *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 (I) is true and accurate and I confirm that the information contained In this Service Evaluation Form (i) is true and accurate and e (ii) represents my actual first -hand experience. I acknowledge and understand that Angie's List is (ii) represents my actual first -hand experience. I acknowledge and understand that Angie'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 I 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 repo *Signature *Date *Signature *Date •oe ;.e v ceo-r 'Renuired 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 11/3/08 1007330 Membership 2009 47.00 Total 47.00 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 47.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1007330 4355200 47.00 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 17 -Nov 2008 Signature 47.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund