HomeMy WebLinkAbout206193 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 365610 Page 1 of 1
ONE CIVIC SQUARE CORE RESEARCH, INC CHECK AMOUNT: $190.00
a �o CARMEL, INDIANA 46032 PO BOX 45873
OMAHA NE 68145 -0873 CHECK NUMBER: 206193
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 3081 190.00 OTHER CONT SERVICES
Invoice
CORE RESEARCH Invoice Number: 3081
Invoice Date: 2012 -01 -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
Moron Center DaYR Visa rt
2012 -01 -13
2012 -01 -13 Monon Monon Community Center Monon Center Day Pass Visit 80.00 USD
Carmel IN 46032 Survey ID: 3417-"
Purchase Expense 0.00 USD
Survey Subotal: 80.00 USD
Summarysfor 2012013 (1)7record Subtotal 80 00 USA
20 12 -01 -1
2012 -01 -11 Monon Monon Community Center Monon Center Phone Call 30.00 USD
Carmel IN 46032 Su rrey ID: 34172
`Summary for 201201 11 (1) record SS b I 30 00 USD
MononCentero
2012 -01 -14
2012 -01 -14 Monon Monon Community Center Monon Center Tour 80.00 USD
Carmel IN 46032 Survey ID 3417
2
;Ex ubtotal 80.00 USD':
Summaryfor 201 14 (1) reco S
Number of�S�urveys 3�
ZZ W
y T Invo e Total m 19000 USD
rM cr i Ir a
FEB 0 6 2012
Purchase G, Cc I
Description b eA 5 h Wary) BY:
P.O.# I3 Po
G.U. 1 09 I 4 16M DO
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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 invoice(s) or bill(s)) PO Amount
1131112 3081 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 3081 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
9 -Feb 2012
13±�
Signature
190.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund