HomeMy WebLinkAbout200393 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 365610 Page 1 of 1
ONE CIVIC SQUARE CORE RESEARCH, INC
CARMEL, INDIANA 46032 PO BOX 45873 CHECK AMOUNT: $448.00
OMAHA NE 68145 -0873 CHECK NUMBER: 200393
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 2765 250.00 OTHER CONT SERVICES
1091 4350900 2825 198.00 OTHER CONT SERVICES
1110RE RESEARCH Invoice
Invoice Number: 2825
Invoice Date: 2011 -07 -31
Billing Terms:
Bill To: Remit To:
Carmel Clay Park and Recreation Core Research, Inc.
Phone: 317- 573 -5236 PO Box 45873
Fax: 317 573 -5254 Omaha, NE 68145 -0873
(402)502 -0579
angie @coreresearchinc.com
Monon�Ce'n #er Day Pass Vtsi�
2011 -07 -29
2011 -07 -29 Monon Monon Community Center Monon Center Day Pass Visit 80,00 USD
Carmel IN 46032 Survey IDJ 31030
Purchase Expense 8.00 USD
S urvey Subotal: 88.00 USD
2011 -07 -05
2011 -07 -05 Monon Monon Community Center Monon Center Phone Call 30.00 USD
Carmel IN 46032 Survey ID: 31029
t 4 3 w'9 m m ai 4 E,� z u
Summa ,-for 2011 07 05� 1 record{ r Subtotal' 30 00� iUSD
ry ms \i r)a t'` t 9r ..3�. k� ie
2011 -07 -28
2011 -07 -28 Monon Monon Community Center Monon Center Tour 80.00 USD
Carmel IN 46032 Survey ID: 31031
IS a
Number o f Surveys t t 3
Purchase c�O
eOvPMR WnkAm
Description 2911
PA.# P�rF
G.L. 1 1.
Budget j CU'` 5
Line Descr
Purchaser Date
Approval Date
Page 1 of 1
Core Research, Inc. Invoice
PO Box 45873
Omaha, NE 68145
Date Invoice
6/24/2011 2765
Bill To
Carmel Clay Park and Recreation
Terms Due Date
Net 15 7/9/2011
Quantity Description Rate Amount
1 Set up Fee- Monan Rec Center 250.00 250.00
AUG 0 4 1011 L
BY
Total $250.00
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.
Core Research, Inc. Terms
P.O. box 45873
Omaha, NE 68145 -0873
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/31/11 2825 1 spy mystery shopper program 28413 198.00
6/24/11 2765 Mystery shopper setup fee 28413 250.00
Total 448.00
1 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.
Core Research, Inc. Allowed 20
P.O. box 45873
Omaha, NE 68145 -0873
In Sum of
448.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 2825 4350900 198.00 1 hereby certify that the attached invoice(s), or
1091 2765 4350900 250.00 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
9 -Aug 2011
Signature
448.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund