205431 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 365610 Page 1 of 1
s ONE CIVIC SQUARE CORE RESEARCH, INC
CARMEL, INDIANA 46032 PO BOX 45873 CHECK AMOUNT: $88.00
OMAHA NE 68145 -0873
CHECK NUMBER: 205431
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 3041 88.00 OTHER CONT SERVICES
Invoice
CORE RESEARCH Invoice Number: 3041
Invoice Date: 2011 -12 -31
Billing Terms: net 15
Bill To: Remit To:
Carmel Clay Park and Recreation Core Research, Inc.
Phone: 317 573 -5236 PO Box 45873
Fax: 317- 573 -5254 Omaha, NE 68145 -0873
(402)502 -0579
angie @coreresearchinc.com
B a 6 e e
MononCent�Day�Pass Visits
2011 -12 -14
2011 -12 -14 Monon Monon Community Center Monon Center Day Pass Visit 80.00 USD
Carmel IN 46032 Survey il.a: 33650
Purchase Expense 8.00 USD
Survev Subotai: 88.00 US[)
_�Summaryfor2011 1'2 i4 (1l recortl� mm %Subtotal X8800 USDA
IF
Nmber Surveys F �3
Invoice Total ar 8$ 00 USD
�s
6_
OFC 2 7 1011
Purchase
Des ^rlrntion SEQ -VET PRAGIe-k a
P.O. oa aH F
G. L. Q91 4. c, 0
Budget
Line D ,scr_ I (ES
Purchaser Date
Approval Date
Page 1 of 1
Sxsa
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
12/31/11 3041 Secret shopper program 28413 88.00
Total 88.00
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
88.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 3041 4350900 88.00 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
11 -Jan 2012
12
Signature
88.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund