174958 07/22/2009 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: $6,500.00
NEW ORLEANS LA 70118 CHECK NUMBER: 174958
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340400 19742 G026003 6,500.00 HOUSING STUDY
r
Invoice
Date: 2 July 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. G026003
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 2 Jul 2009 Completion of Reports reports:
Jackson Research "Demand Side..." 6,500.00 I
"Supply Side..."
"Market Segments..."
GRAND TOTAL 6,500.00
'S9 in ture
1.
Printed Name
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))
07/02/09 G026003 Housing Analysis $6,500.00
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.
ALLOWED 20
Jackson Research and Consultation
IN SUM OF
1206 Webster Street
New Orleans, LA 70118
$6,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
19742 G026003 43- 404.00 $6,500.00 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
Monday, July 20, 2009
D' tor, D06
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund