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Home My WebLink About202510 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 365610 Page 1 of 1 ONE CIVIC SQUARE CORE RESEARCH, INC CARMEL, INDIANA 46032 PO BOX 45873 CHECK AMOUNT: $168.00 OMAHA NE 68145 -0873 c� CHECK NUMBER: 202510 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350900 2866 88.00 OTHER CONT SERVICES 1091 4350900 2938 80.00 OTHER CONT SERVICES a Invoice CORE RESEARCH Invoice Number: 2866 Invoice Date: 2011 -08 -31 Billing Terms: net 15 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 s w 3 Mongn Center Da, Pass�Vslt s 2011 -08 -30 2011 -08 -30 Monon Monon Community Center Monon Center Day Pass Visit 80.00 USD Carmel IN 46032 Survey ID: 31677 Purcha Expen 8.00 USD Survey Subotat: 88.00 USD "4Summaryyfor2011- �08�30 ^(1)record� Subtotal 88:00 USD.. F 1 Number ofSurveys A n�oice Total 88 O O USD a"r�i ,c 1 ;..tea i .w,. ,..l -r r; e.. Purchase Description Si✓Q—W 81ALVPM PROCAZ 1 0Cr C 0 201 I E P.O. i3 F G.L. 109 i 4- 3'SD9oo L L.....,....... B doet i -ine Descr_Cfl ('�Y1�T0.Cf r d Q YU(( eS Purchaser_ Date Approval Data Page 1 of 1 Invoice CORE RESEARCH Invoice Number: 2938 Invoice Date: 2011 -09 -30 Billing Terms: net 15 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 Center Day Pass Uistt�_�� .kr 2011 -09 -16 2011 -09 -16 Monon Monon Community Center Monon Center Day Pass Visit 80.00 USD Carmel IN 46032 Survey ID: 32020 11.11.... Purchase Expense 0.00 USD __1.111 Su rvey Subotai: 80.00 USD �IPITA MA S� mmary�for� 1� 6 (z1) record W y a Subtotal Tf 80 00� USD r 'Number of Surveys Purchase Description Sllo o? M AM P .o. 3 P r F tour ±Ciet S-qYU I Ces Purchaser Date fi. royal Date Page 1 of 1 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. 365610 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 8/31/11 2866 Secret shopper program 28413 88.00 9/30/11 2938 Secret shopper program 28413 80.00 Total 168.00 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. 365610 Core Research, Inc. Allowed 20 P.O. Box 45873 Omaha, NE 68145 -0873 In Sum of 168.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 2866 4350900 88.00 1 hereby certify that the attached invoice(s), or 1091 2938 4350900 $0.00 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 6 -Oct 2011 Signature 168.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund