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HomeMy WebLinkAbout221722 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 360689 Page 1 of 1 ONE CIVIC SQUARE SURVEYMONKEY.COM CARMEL, INDIANA 46032 C/O BANK OF AMERICA LOCKBOX CHECK AMOUNT: $299.00 t?� 15765 COLLECTIONS CENTER DRIVE „o a CHECK NUMBER: 221722 CHICAGO IL 60693 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341991 20940164 149. 50 MARKETING & PROMOTION 1091 4341991 20940164 149 . 50 MARKETING & PROMOTION Invoice No. 20940164 Page 1 of 2 1 f v, Invoice #20940104 Close �Y Print v Pay Now» Apr 2, 2013 Payment Due on May 17, 2013 DESCRIPTION USER NAME BILLING PERIOD QUANTITY PRICE AMOUNT Gold Plan MononCenter May 17,2013-May 16,2014 1 $299 $299 Total:$299 BILLING DETAILS NOTES Serra Garske Subscription Renewal Charge Carmel Clay Parks&Recreation 1411 E 116th Street Carmel Indiana 46032 United States 317-573-5238 Purchase Order Number: b N I JUN 1 1 2013 PAYMENT INFORMATION Please pay using one of these methods: "--�-----� 1. Pay now by Credit or Debit Card 2. Pay with a check Send check to: SurveyMonkey Inc. Go Bank of America Lockbox Services 15765 Collections Center Drive Chicago,IL 60693 NOTE: Please write the invoice number:#20940164 on your check. /9�t�U, O �'ee 3.Pay by Direct Bank Deposit iPtion _�O rveu S>rvl C� Account Name:SurveyMonkey Inc. gi �q ly9 s° y --o--==-=11 Use the following information to make your deposit: v� P r F c .L.# J� r (�' v 5�:,".+yet 14 I q9' Swift Code#:BOFAUS3N I _I / [12scr -.?'chaser For ACH: Date Routing/ABA#:323070380 -- ----- Date_ Account#:485005765897 For wire transfers: Routing/ABA#:026009593 Account#:485005765897 NOTE: Please include the invoice number:#20940164 in the comments of your deposit. https://www.surveymonkey.com/billing/invoice/20940164/fbc77f068664a882OdOcac7838C... 6/11/2013 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. 360689 SurveyMonkey.com, LLC Terms c/o Bank of America Lockbox Services 15765 Collections Center Drive Chicago, IL 60693 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 4/2/13 20940164 Annual fee for survey services 29920 $ 149.50 4/2/13 20940164 Annual fee for survey services 29920 $ 149.50 Total $ 299.00 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 ra — Voucher No. Warrant No. 360689 SurveyMonkey.com, LLC Allowed 20 c/o Bank of America Lockbox Services 15765 Collections Center Drive Chicago, IL 60693 In Sum of$ $ 299.00 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE/ 109 Monon Center Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT Dept# 1081-99 20940164 4341991 $ 149.50 1 hereby certify that the attached invoice(s), or 1091 20940164 4341991 $ 149.50 bills) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20-Jun 2013 $ 299.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund