208649 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 365610 Page 1 of 1
0 ONE CIVIC SQUARE CORE RESEARCH, INC
CARMEL, INDIANA 46032 PO BOX 45873 CHECK AMOUNT: $190.00
.o, a� OMAHA NE 68145 -0873 CHECK NUMBER: 208649
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 3187 190.00 OTHER CONT SERVICES
Invoice
CORE RESEARCH Invoice Number: 3187
Invoice Date: 2012 -04 -30
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
Monon Center Da Pass Vistt f
2012 -04 -13
2012 -04 -13 Monon Monon Community Center Monon Center Day Pass Visit 80.00 USD
Carmel IN 46032 S!! rve y i...,. 3603f)
Purchase Expense 0.00 USD
Li
ai3;'V�:Y Uhi;tE..
Summary for 2012 0413 (1) reco db��� Subtotal 80.0( �USD
Monon
HN
201 -04 16
2012 -04 -16 Monon Monon Community
ity Center Monon Center Phone Call 30.00 USD
Carmel IN 46032 Surve `D: 3603 7
Summary for 2012 0416 ��(1) re corder Subtotal3000USD'.
MononCente,rTour
2012 -04 -13
2012 -04 -13 Monon Monon Community Center Monon Center Tour 80.00 USD
Carmel IN 46032 Survey ID, 36138
mmary for 20120413 (1) -record is s�
S ut total 80 OO tUSD
Number of Surveys 3
NEW ��s
Invoice Total 19-0-.0-0- 4t1SD
Purchase
Description MAH 1
P.O. 8y1.3 Pb P E`�a� x 0 1 1011
G.L. ZQT ��60900
Budget
Llnebescr C Y�I r; (!C1mYf. ?GtO/I�,Q_ZU''m J�
Purchaser Date
Approval Date
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
4/30/12 3187 Secret shopper program 28413 190.00
Total 190.00
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.
365610 Core Research, Inc. Allowed 20
P.O. Box 45873
Omaha, NE 68145 -0873
In Sum of
190.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 3187 4350900 190.00 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
3 -May 2012
llj #M 'h
Signature
190.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund