219410 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 367039 Page 1 of 1
t,. ONE CIVIC SQUARE MEASURE CONSUMER PERSPECTIVES
CARMEL, INDIANA 46032 657 S HURSTBOURNE PARKWAY#204 CHECK AMOUNT: $90.00
LOUISVILLE KY 40222
CHECK NUMBER: 219410
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 13678 90 . 00 OTHER CONT SERVICES
Invoice
CFTT 7F,D
APR 15 2013 Invoice Number: 13678
Invoice Date: 2013-03-31
Billing Terms: net 15
Bill To: Remit To:
Carmel Clay Park and Recreation Measure Consumer Perspectives
Phone:317-573-5236 657 S Hurstbourne Pkwy#204
Fax:317-573-5254 Louisville KY 40222
502.749.6100
2013-03-14
2013 03-14 Monon Monon Community Center Monon Center Day Pass Visii 80.00 USD
Carmel IN 46032 Survey ID: 1497796
Purchase Expense 10.00 USD
Survey Subotal: 90.00 USD
__.__,....... . btotal:j.-... 90.00 USD,:
Summary for 2013 03 14 .;(1)record M........
Su
Numbe"rof'Surveys:' 1 I
Invoice Total: 9000 USD
Purchase
Descriptio M ClUh 13
P.O.# r F
G.L.# IOgI—43500 M _
Budget
Line DescrWVA l&'A
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.
367039 Measure Consumer Perspectives Terms
657 S Hurstbourne Pkwy# 204
Louisville, KY 40222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/31/13 13678 Mystery Shopper program Mar'13 31070 $ 90.00
I
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.
367039 Measure Consumer Perspectives Allowed 20
657 S Hurstbourne Pkwy#204
Louisville, KY 40222
In Sum of$
$ 90.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 13678 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
18-Apr 2013
Signature
$ 90.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund