169029 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 362324 Page 1 of 1
ONE CIVIC SQUARE JACKSON RESEARCH AND CONSULTIN
CARMEL, INDIANA 46032 1206 WEBSTER STREET
ECK AMOUNT: $8,000.00
NEW ORLEANS LA 70118
CHECK NUMBER: 169029
CHECK DATE: 2/1712009
DEPARTM ACCO PO NUMBE IN VOICE NUMBER AMOUNT DESCRIPTION
1192 4340400 A066001 8,000.00 CONSULTING FEES
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JA ON
O
RESEARCH AND CONSULTING
City of Carmel 6 February 2009
One Civic Square
Carmel, IN 46032
Invoice: A066001-
Re: City Of Carmel Housing
Progress Payment Job: 60
Completion of Field Research
Initial Supply Side Analysis
Initial Demand Side Analysis $8,000.00
Total Please Pay This Amount Upon Receipt $8,000.00
1206 WEBSTER STREET NEW ORLEANS, LA 70118 504- 897 -0216 FAX 504- 899 -3213
'i
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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))
02/06/09 A066001 field research,supply side,demand side analysis $8,000.00
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.
ALLOWED 20
Jackson Research and Consultation
IN SUM OF
1206 Webster Street
New Orleans, LA 70118
$8,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 A066001 43- 404.00 $8,000.00 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, February 13, 2009
IV Director, D CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund