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HomeMy WebLinkAbout174099 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