223568 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 367039 Page 1 of 1
ONE CIVIC SQUARE MEASURE CONSUMER PERSPECTIVES CHECK AMOUNT: $110.00
CARMEL, INDIANA 46032 657 S HURSTBOURNE PARKWAY#204
LOUISVILLE KY 40222 CHECK NUMBER: 223568
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 14314 110 . 00 OTHER CONT SERVICES
--
Invoice
AUG - 8 2013
Invoice Number: 14314
i
{t Invoice Date: 2013-07-31
`-- -- 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
Monon Ce terDa Pass•Visit
2013-07-02 — -
2013-07-02 Monon Monon Community Center Monon Center Day Pass Visit 80.00 USD
Carmel IN 46032 Survey ID: 1712043
Purchase Expense 0.00 USD
Survey Subotal: 80.00 USD
,,.;Summaryfgr,2013=07-02-.(1).record.-. .:- Subtotal: 80.00 USD
Ell
M nor Center phone Call
2013-07-04
2013-07-04 Monon Monon Community Center Monon Center Phone Call 30.00 USD
Carmel IN 46032 Survey D. 1722648
Purchase Expense 0.00 USD
Survey Subotal: 30.00 USD
Summa `fo�'2013 07-04 1'record ' . . °"?'- "' Subtotal: 30.00 USD
rY (..) a-
Monon C„�enter,�T�our
2013-07-13
2013-07-13 Monon Monon Community Center Monon Center Tour 80.00 USD�-TOVJZ
Carmel IN 46032 Survey ID: 1722647 WAS Nv"
' -y— - ----- 80.00 USD moo Subtotal:>Summary,for 2013'07.-z43- (1.);ecord" — •
Numbe--o6'S6rveys:
3
....
.'"'•rt.,, ri; Invoice Total: 19 USD
PAY O► Ly 110.00
Plf'oltami
3ooa? �
10 91• go.900
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
7/31/13 14314 Mystery shopper JuP13
30027 $ 110.00
Total $ 110.00
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$
$ 110.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1091 14314 4350900 $ 110.00 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
22-Aug 2013
Signature
$ 110.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund