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HomeMy WebLinkAbout173078 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 362582 Page 1 of 1 r 0 ONE CIVIC SQUARE WALKER INFORMATION INC CHECK AMOUNT: $5,066.00 CARMEL, INDIANA 46032 PO BOX 663756 INDIANAPOLIS IN 46266 CHECK NUMBER: 173078 CHECK DATE: 5/27/2009 DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DE SCRIPTION 1047 4341991 64549 5,066.00 MARKETING PROMOTION 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 n Indianapolis, IN 46266 USA payment policy is appreciated. Any question U Telephone: 1.317.843.3939 concerning this billing should be directed to your APR 3 2009 Fax: 1.317.843.8656 Walker Information Account Representative. Inds- to: 002201 INVOICE NO 64549 CARMEL /CLAY PARKS RECREATION 4/21/09 ATTN: MICHAEL KLITZING 1411 E. 116TH STREET CARMEL, IN 46032 1010822 OUR JOB NUMBER FINAL BILLING FOR: THE MONON CENTER PASSHOLDER SURVEY 2009 FINAL REPORT CREATION 5, 066.00 AMOUNT DUE 5,066.00 THANK YOU DescrtpUon I E P.O.i ZOZ2 PaIV O.L# `1T 1, vO 13y 1 MAY o 6 2009 Budget v E ltd Line BYo Punk Dare Appnrra Dare -3 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 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 4/21/09 64549 Monon passholder survey 20204 5,066.00 Total 5,066.00 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 5,066.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 64549 4341997 5,066.00 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 21 -May 2009 Signature 5,066.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund