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