210799 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 365610 Page 1 of 1
ONE CIVIC SQUARE CORE RESEARCH,INC
CARMEL, INDIANA 46032 PO BOX 45873 CHECK AMOUNT: $90.00
° OMAHA NE 68145-0873
CHECK NUMBER: 210799
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 3263 90 . 00 OTHER CONT SERVICES
Invoice
CORE RESEARCH Invoice Number: 3263
Invoice Date: 2012-06-30
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�yPsails H
2012-06-15
............. .............................................................................._............................ ......__..............._............_.........................................................................._..............__......................._._........................................................................._...................._...._...........
2012-06-15 Monon Monon Community Center Monon Center Day Pass Visit 80.00 USD
Carmel IN 46032 Survey ID:37145
Purchase Expense 10.00 USD
Survey Subotal: 90.00 USD
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nvoice Total 90.00. USD
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L 08 2012
Purchase
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Purchaser Date_
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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 Amount
Date Number (or note attached invoice(s) or bill(s)) PO#
6/30/12 3263 Secret shopper ro ram
28413 $ 90.00
Total $ 90.00
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$
$ 90.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 3263 4350900 $ 90.00 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
12-Jul 2012
Signature
$ 90.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund