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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 C.L.# 00 L t ine O NC5 i_in'a !ESC 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