220709 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 367039 Page 1 of 1
I ONE CIVIC SQUARE MEASURE CONSUMER PERSPECTIVES
CARMEL, INDIANA 46032 657 S HURSTBOURNE PARKWAY#204 CHECK AMOUNT: $190.00
LOUISVILLE KY 40222 CHECK NUMBER: 220709
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 13813 190 . 00 OTHER CONT SERVICES
CEIVED
!Fl\/®ICC
MAY 14 2013
Invoice Number 13813
Y i Invoice Date: 2013-04-30
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
Monon=Ce-enter Day Pass 1/isit
2013-04-03
2013-04-03 Monon Monon Community Center Monon Center Day Pass Visit 80 00 USD
Carmel IN 46032 Survey ID: 1559860
Purchase Expense 0 00 USD
Survey Subotal 80 00 USD
rjr; Summaryifor2013 03 =(1);record ;,, >'; ;':y 'Subtotal: 80.00 USD
Monon Center Phone Call ;F
2013-04-02
2013-04-02 Monon Monon Community Center Monon Center Phone Call 30 00 USD
Carmel IN 46032 Survey ID 1571423
Purchase Expense 0 00 USD
Survey Subotal 30 00 USD
F• - '.Summa rfor 201-3 04'02-T, 1_ record ' ``"°%" ' `,
"�a.=.'..,. �,...,'„..- )`. Subtotal: 30.00 USD
Monon Center Tour
2013-04-23
2013-04-23 Monon Monon Community Center Monon Center Tour 80 00 USD
Carmel IN 46032 Survey ID: 1571422
for 2013'04f23'_ T'record '- 4, .
ar �, M1� max_: (.) ;. Subtotal 80.00 USD
_.�,-vex•, �. _ _.
P Number,of Su°rveys 3
t1g ” r r Invoice Total 190.00 USD
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F' rchaser 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.
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
4/30/13 13813 Mystery shopper Apr'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.
367039 Measure Consumer Perspectives Allowed 20
657 S Hurstbourne Pkwy#204
Louisville, KY 40222
In Sum of$
$ 190.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 13813 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
30-May 2013
�?'6j) y 2rnm-,
Signature
$ 190.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund