HomeMy WebLinkAbout169201 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 362582 Page 1 of 1
F ONE CIVIC SQUARE WALKER INFORMATION INC
CARMEL, INDIANA 46032 PO BOX 663756 CHECK AMOUNT: $5,067.00
`yo+ INDIANAPOLIS IN 46266
CHECK NUMBER: 169201
CHECK DATE: 2/17/2009
DEPARTMENT AC COUN T PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
10.47. 4341991 64328 5,067.00 MARKETING PROMOTION
.I
rt)
Invoice
WALKER
I 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
"Telephone: 1.31.7.843.3939 concerning this billing should be directed to your
Fax: 1.317.843.8656 Walker Information Account Representative.
Invoice to:
002201 INVOICE NO 64328
CARMEL /CLAY PARKS RECREATION 2/03/09
ATTN: MICHAEL KLITZING
1411 E. 116TH STREET
CARMEL, IN 46032
1010822 OUR JOB NUMBER
INITIAL BILLING FOR:
THE MONON CENTER PASSHOLDER SURVEY 2009
SURVEY DESIGN AND FIELDING PREPARATION 5,067.00
AMOUNT DUE 5,067.00
THANK YOU
Purchase
IAeSa"Iol1
P.O. 8 7 O` f r F
G.L 4 7 -1 yJ f O Z Z =l I
Bud et Mme;
une�escr FEB 0 5 2009
Purchaser Date
Approval Date 5 BY:
Form 42893 REV 4/05 Wire JP Morgan Chase Bank, N.A. ABA# 0 21 0 00 021 SWIFT: CHASUS33
Instructions Indianapolis, IN 46277 USA ACCT# 193024585
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.
Terms
Walker Information, Inc.
P.O. 663756
Indianapolis, IN 46266
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
213109 64328 Customer satisfaction survey
20204 5,067.00
Total 5,067.00
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.
Walker Information, Inc. Allowed 20
P.O. 663756
Indianapolis, IN 46266
-;r- In Sum of
5,067.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members
Dept
1047 64328 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
13 -Feb 2009
Signature
5,067.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund