HomeMy WebLinkAbout217101 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 365610 Page 1 of 1
` ONE CIVIC SQUARE CORE RESEARCH, INC
l CARMEL, INDIANA 46032 PO BOX 45873 CHECK AMOUNT: $190.00
•;;oN�;+ OMAHA NE 68145-0873 CHECK NUMBER: 217101
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 3533 190 . 00 OTHER CONT SERVICES
-C]PE"WEE)
JAN 3 0 2013
Invoice
CORE RESEARCH nvoice Number: 3533
Invoice
Date: 2013-01-31
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
r.
MononCenter�DayPass�llslt� � ,, ,x r.
Kid::saw 1:
wn AW
2013-01-15
111111
....... -11...................................... ............................................. ........................... ............................. ..................... .... ................... .................
2013-01-15 Monon Monon Community Center Monon Center Day Pass Visit 80.00 USD
Carmel IN 46032 Survey ID:4216:3
1......... ...--
Purchase Expense 0.00 USID
..........
Survey Subotal: 80.00 USE)
�� Summary for 20,1301 ............. ............ W—k.........
5 ................��`I 00 USD
2013-01-15
2013-01-15 Monon Monon Community Center Monon Center Phone Call 30.00 USID
Carmel IN 46032 Survey ID:42161
FZr
5 , -6'SD'
Monon Center�our�ys r: ,
Sub
..........
"M
2013-01-25
11- - - 11 -................. .................................. .............. .............. ....................... ............................... ............ ......................... .............
2013-01-25 Monon Monon Community Center Monon Center Tour 80.00 USID
Carmel IN 46032 Survey IrD:42.471
y
y
record O.'UOL D
w�—W.
'%�rrN6ryjor, -,b MM 4
Al
AM
A
S
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
1/31/13 3533 Mystery shopper program Jan'13 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 3533 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
7-Feb 2013
Signature
Is 190.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund