211691 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 365610 Page 1 of 1
0 ONE CIVIC SQUARE CORE RESEARCH, INC CHECK AMOUNT: $190.00
CARMEL, INDIANA 46032 PO BOX 45873
OMAHA NE 68145-0873 CHECK NUMBER: 211691
CHECK DATE: 8114/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 3302 190 . 00 OTHER CONT SERVICES
Invoice
CORM RESEARCH Invoice Number: 3302
Invoice Date: 2012-07-31
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
.a
- i
„
Monon Center Day PassVlslt y-~"' _
2012-07-10
2012-07-10 Monon Monon Community Center Monon Center Day Pass Visit 80.00 USD
Carmel IN 46032 Survey ID:38396
Purchase Expense 0.00 USD
Survey subo':al: 50,00 USD
Summary for 2012-07-10- (1)record =H. Subtotal: 60 USD:„
Monon,Center:Phone,Ca11 y
2012-07-10
2012-07-10 Monon Monon Community Center Monon Center Phone Call 30.00 USD
Carmel IN 46032 S€;rvey ID:38394
Summary for 2012-07-10- (1)record Vi;µ.
Subtotal: 30:00 USD
Monon nter Tour ;
2012-07-16
2012-07-16 Monon Monon Community Center Monon Center Tour 80.00 USD
Carmel IN 46032 Survey lid:38395
t Summary for 2012-07-16, (1)record Subtotal:.- 80.00 USD
Number of Surveys: 3
Invoice Total: 190.00 USD
,ED
JUL 3 1202
Purchase
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Budoet
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Date
Purchaser Date
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
7131/12 3302 Secret shopper program 31070 $ 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 3302 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
9-Aug 2012
90JZ&eo��
7 Signature
Is 190000 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund