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HomeMy WebLinkAbout222086 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367039 Page 1 of 1 ONE CIVIC SQUARE MEASURE CONSUMER PERSPECTIVES CARMEL, INDIANA 46032 657 S HURSTBOURNE PARKWAY#204 CHECK AMOUNT: $90.00 ? LOUISVILLE KY 40222 CHECK NUMBER: 222086 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350900 13955 90 . 00 OTHER CONT SERVICES n JUN 11 2013 Invoice Y: - .�.—--- Invoice Number 13955 Invoice Date: 2013-05-30 Billing Terms: net 15 Bill To: Remit To: Carmei 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 Mtinon Center Day Pass�/isit 2013-05-10 2013-05-10 Monon Monon Community Center Monon Center Day Pass Visit 80 00 USD Carmel IN 46032 Survey ID: 1611873 Purchase Expense 10.00 USD Survey Subotal 90 00 USD i d !. .. '. !, i Summary•for�2013-05-10;-'(.1.)reco"r'd'w Subtotal: 90.00 USD vy 'Number of;Surveys: 1 r—", ... 4, Invoice-Total: -. '90:00 USD I €'urchase �,�n Deer.AFtion thg .'.Q.# 3 O Pr F _et Linn Descr rchaser��lX"�!S Date 1 1-1 Qpp.roval Datee 6-14.4.3 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 5/30/13 13955 Mystery shopper May'13 31070 $ 90.00 I i Total $ 90.00 I 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 13955 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 10-Jul 2013 Signature $ 90.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund