HomeMy WebLinkAbout203818 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 365610 Page 1 of 1
ONE CIVIC SQUARE CORE RESEARCH, INC
CARMEL, INDIANA 46032 PO BOX 45873 CHECK AMOUNT: $190.00
OMAHA NE 68145 -0873 CHECK NUMBER: 203818
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 2983 190.00 OTHER CONT SERVICES
Invoice
CORE RESEARCH Invoice Number: 2983
Invoice Date: 2011 -10 -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
a
Monon Center Day Pass Vistt
2011 =10 -17
2011 -10 -17 Monon Monon Community Center Monon Center Day Pass Visit 80.00 USD
Carmel IN 46032 Survey ICJ: 32456
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111.1.
Purchase Expense 0.00 USD
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Survey Subotal: 8 0. 0 USD
$u�mmary�for2011 101,7(1) record, ;Subtotal 80 OOUSD
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2011 10-17
2011 -10 -17 Monon Monon Community Center Monon Center Phone Call 30.00 USD
Carmel IN 46032 Survey ID: 32454
Summary for 20 10 7 (1) record e r Subtotal �a 3 O US
2011 -10 -17
2011 -10 -17 Monon Monon Community Center Monon Center Tour 80.00 USD
Carmel IN 46032 Survey ID: 32455
F x 80 00 USDA
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Purchase 2011 Description�'� �u D PPM— PRObRA m
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1091 43509 0 0 BY:...........
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Line Descr
Purchaser Date
Approval 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 invoices) or bill(s)) PO Amount
10/31/11 2983 Secret shopper program 28413 190.00
Total 190.00
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.
365610 Core Research, Inc. Allowed 20
P.O. Box 45873
Omaha, NE 68145 -0873
In Sum of
190.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#.or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 2983 4350900 190.00 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 2011
Signature
190.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
4