170931 04/16/2009 a CITY OF CARMEL, INDIANA VENDOR: 362324 Page 1 of 1
ONE CIVIC SQUARE JACKSON RESEARCH AND CONSULTIN &iECK AMOUNT: $10,000.00
CARMEL, INDIANA 46032 1206 WEBSTER STREET
.a� NEW ORLEANS LA 70118 CHECK NUMBER: 170931
CHECK DATE: 4116/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION T
1192 R4340400 19742 C310602 10,000.00 HOUSING STUDY
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4
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All
Invoice
Date 31 March 2009
Name of Company: Jackson Research and Consulting
Address to Zip: 1206 Webster Street
New Orleans, LA 70118
Telephone No.: 504 897 -0216
Fax No.: 504 899 -3213
Project Name Analysis of the Carmel Housing Market
Invoice No. C310602
Purchase Order No 19742
Goods Services
Person Providing Date Goods /Services Provided Cost Per Hourly Total
Goods /Services Goods/ (Describe each goodiservice Item Rate/
Service separately and in detail) Hours
Provided Worked
Mark T Jackson 31 Mar Progress Payment:
Jackson Research 2009 Completion of preliminary reports: $10,000.00
"Demand Side..." I
"Supply Side..."
"Market Segments..."
GRAND TOTAL 10,000.00
Signalture
Printed Name
JACKSON
RESEARCH AND CONSULTING
City of Carmel 31 March 2009
One Civic Square
Carmel, IN 46032
Invoice: C306001
Re: City Of Carmel Housing Analysis
Second Progress Payment Job: 60
Completion of Preliminary Studies:
"Supply Side Analysis..."
"Demand Side Analysis..."
"Market Segments..." $10,000.00
Total Please Pay This Amount Upon Receipt $10,000.00
1206 WEBSTER STREET NEW ORLEANS, LA 70118 504 -897 -0216 FAX 504- 899 -3213
Prescribed by State Board of Accounts City Form No. 201 (Rev. 19953
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/31/09 C310602 progress payment/Carmel housing market $10,000.00
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
V NO. W AR RANT N O.
ALLOWED 20
Jackson Research and Consultation
IN SUM OF
1206 Webster Street
New Orleans, LA 70118
$10,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
T1y
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
19742 C310602 43- 404.00 $10,000.00 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
Friday, April 10, 2009
Director OCS
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Cost distribution ledger classification if
claim paid motor vehicle highway fund