171132 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 362582 Page 1 of 1
ONE CIVIC SQUARE WALKER INFORMATION INC
CARMEL, INDIANA 46032 PO BOX 663756 CHECK AMOUNT: $5,067.00
INDIANAPOLIS IN 46266
CHECK NUMBER: 171132
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1047 4341991 64463 5,067.00 PASSHOLDER SURVEY
Invoice
WALKER
I N F O R M A T 1 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
Telephone: 1.317.843.3939 concerning this billing should be directed to your
Fax: 1.317.843.8656 Walker Information Account Representative.
Invoice to:
002201 INVOICE NO 64463
CARMEL /CLAY PARKS RECREATION 3/17/09
ATTN: MICHAEL KLITZING
1411 E. 116TH STREET
CARMEL, IN 46032
1010822 OUR JOB NUMBER
PROGRESS BILLING FOR:
THE MONON CENTER PASSHOLDER SURVEY 2009
FIELDING OF SURVEY 5,067.00
.AMOUNT DUE 5,067.00
THANK YOU
Dewliption
L a8rF NO c`_T
PUMhaM MARY 9 2009
AWw
J r "I
MAR 9, 0 2009
Form 42893 REV 4/05 Wire JP Morgan Chase Bank, N.A. ABA# 021000021 SWIFT: CHASUS33
Instructions Indianapolis, IN 46277 USA ACCT# 193024585
ACCOUNTS PAYABLE VOUCHER
F 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
3/17/09 64463 Customer satisfaction survey 20204 5,067.00
Total 5,067.00
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
5ti Indianapolis, IN 46266
In Sum of
5,067.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 64463 4341991 5,067.00 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
8 -Apr 2009
Signature
5,067.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund