207011 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 365610 Page 1 of 1
ONE CIVIC SQUARE CORE RESEARCH, INC CHECK AMOUNT: $88.00
CARMEL, INDIANA 46032 PO BOX 45873
*�.oe OMAHA NE 68145 -0873 CHECK NUMBER: 207011
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 3111 88.00 OTHER CONT SERVICES
w
Invoice
CORE RESEARCH Invoice Number: 3111
Invoice Date: 2012 -02 -29
Billing Terms: net 15
Bill To: Remit To:
Carmel Clay Park and Recreation Core Research, Inc.
Phone: 317- 573 -5236 PO Box 45873
Fax: 317- 573 -5254 Omaha, NE 68145 -0873
(402)502 -0579
angie @coreresearchinc.com
I WE
r s
ionon Center
2012-02-09
2012 -02 -09 Monon Monon Community Center Monon Center Da y Pass Visit 80.00 U
Carmel IN 46032 Survey ID'. 34755
Purchase Expense 8.00
Survey Subotal' E USD
Summary for 2012-02-09 (1) record Subtotal 88.00 USD,
_Number of Surveys:
Invoice Tot al• 88.00 USD
Purchase
Dsscripiion [x}10 1� f? n FE 8 c
P.O. a F
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Purchaser____ Approval
Page 1 of 1
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.
365610 Core Research, Inc. Terms
P.O. Box 45873
Omaha, NE 68145 -0873
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2129112 3111 Secret shopper program 28413 88.00
Total F s
otal 88.00
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.
365610 Core Research, Inc. Allowed 20
P.O. Box 45873
Omaha, NE 68145 -0873
In Sum of
88.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE N0. ACCT #1TITLE AMOUNT Board Members
Dept
1091 3111 4350900 8 8.00 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 -Mar 2012
�,GE.Qern
Signature
88.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund