222493 07/30/2013 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: $80.00
LOUISVILLE KY 40222
CHECK NUMBER: 222493
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 14129 80 . 00 OTHER CONT SERVICES
FC�E-!T'V E D
F�� _7D �
JUL -° 5 Z013
Invoice
�i
Invoice Number: 14129
Invoice Date: 2013-06-30
Billing Terms: net 15
Bill To: Remit To:
Carmel Clay Park and Recreation Measure Consumer Perspectives
Phone:317-573-5236 657 S Hurstbourne Pkwy#204
Fax:317-573-5254 Louisville KY 40222
502.749.6100
_. _W
Will
Moron C°e ear Day Pass Visit
2013-06-24
2013-06-24 Monon Monon Community Center Monon Center Day Pass Visit 80.00 USD
Carmel IN 46032 Survey ID: 1670223
Purchase Expense 0.00 USD
Survey Subotal: 80.00 LSD
Summarysfor2013=06 24r ',(1)reco d� x '* ?,F- b"t ot al 4 80.00
Su U$Dy
Number ofxSurves 1
r u tx , Shy s L a y �"2 rF
Invoice Totals 80 00 USD
9M70 F
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
6/30/13 14129 Mystery shopper Jun'13 31070 F $ 80.00
Total $ 80.00
l 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$
$ 80.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1091 14129 4350900 $ 80.00 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
25-Jul 2013
po Nm-IWk
Signature
$ 80.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund