174099 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 362582 Page 1 of 1
ONE CIVIC SQUARE WALKER INFORMATION INC
CARMEL, INDIANA 46032 PO BOX 663756 CHECK AMOUNT: $500.00
INDIANAPOLIS IN 46266
CHECK NUMBER: 174099
CHECK DATE: 6124/2009
DEPART ACCOUNT PO NUMBER INVOIC NU MBER AMOUN DESCRIPTION
1047 434.1991 64699 500.00 MARKETING PROMOTION
a
Invoice
WALKER N F O R M A T I O N Make checks payable to Payment of this invoice requested upon receipt. Any
Walker Information, Inc. payment not received within 30 days of invoice date
Post Office Box 663756 is considered delinquent. Your cooperation with this
Indianapolis, IN 46266 USA payment policy is appreciated. Any question
'Celephone: 1.317.843.3939 concerning this billing should be directed to your
Fax: 1.317.843.8656 g� Walker Information Account Representative.
Invoice to: J UN
002201 $y. I1 200 I OICE NO 64699
T
CARMEL /CLAY PARKS RECREAIO 6/09/09
ATTN: MICHAEL KLITZING
1411 E. 116TH STREET
CARMEL, IN 46032
1010822 OUR JOB NUMBER
FINAL BILLING FOR:
THE MONON CENTER PASSHOLDER SURVEY 2009
ABRIDGED SUMMARY 500.00
AMOUNT DUE 500.00
THANK YOU
Purchase CC)N Sal LT tq(
Description '1 =tom I T
P.O.# �2�51(, p or CF) 1 cT
G.L y 100. 'C)()- i<l f
ura 1 C(�r��ei
Purchaser Date
APp Date p�
Form 42893 REV 4/05 Wire JP Morgan Chase Bank, N.A. ABA# 021000021 SWIFT: CHASUS33
Instructions Indianapolis, IN 46277 USA ACCT# 1.93024585
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.
362582 Walker Information, Inc. Terms
P.O. 663756
Indianapolis, IN 46266
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
619109 64699 Consulting agreement 20516 F 500.00
Total 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.
362582 Walker Information, Inc. Allowed 20
P.O. 663756
Indianapolis, IN 46266
In Sum of
500.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 64699 4341991 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
18 -Jun 2009
Signature
500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund