HomeMy WebLinkAbout237586 09/23/14 r CITY OF CARMEL, INDIANA VENDOR: 362584
® ii ONE CIVIC SQUARE WORD QUE CHECK AMOUNT: $""'"`1,820.00'
,. ?4 CARMEL, INDIANA 46032 5282 E 156TH STREET CHECK NUMBER: 237586
9M<<ON�` NOBLESVILLE IN 46062 CHECK DATE: 09/23/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341999 1,820.00 OTHER PROFESSIONAL FE
WORDQUE
CAPTIONING & TRANSCRIPTION
Owner: Charles M. Ferguson
Contact: Glenda S. Ferguson
5282 East 156"' Street Office: 317-846-0900
Noblesville, Indiana 46062 Cell: 317-439-1160
E-mail: cgfer usonnd,sbcglobal.net Fax: 317-846-0909
INVOICE Invoice Date: September 12, 2014
Due Date: October 12 2014
Tax ID #315581749
Sue Maki
Manager of Environmental Initiatives & Education
City of Carmel Utilities
Carmel, IN 46032
Transcription of a DVD recording of
Mike McBride Storm Water Utility Video
(4 pages @$7.00/page) $ 28.00
TOTAL AMOUNT DUE $ 28.00
If above amount is not paid by the due date,the amount due
will be an additional 5%,which is$29.40.
CARMELI l
I
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i
WORDQUE
CAPTIONING & TRANSCRIPTION
Owner: Charles M. Ferguson
Contact: Glenda S. Ferguson
5282 East 156`'' Street Office: 317-846-0900
Noblesville, Indiana 46062 Cell: 317-439-1160
E-mail: cjzfer"son@sbcglobal.net Fax: 317-846-0909
INVOICE Invoice Date: August 29, 2014
Due Date: September 28 2014
Tax ID #315581749
Nancy Heck
City of Carmel
Carmel, IN 46032
RE: Michael Feinstein's High School Vocal Competition
Transcription of a recording of
Master Class 1 (123 pages @$7.00/page) $ 861.00
Master Class 2 (133 pages @$7.00/page) $ 931.00
TOTAL AMOUNT DUE1
$ ,792.00
If above amount is not paid by the due date,the amount due
will be an additional 5%,which is$1,881.60.
CARMEL10
I - -
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/29/14 Invoice $1,792.00
09/12/14 Invoice $28.00
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.
ALLOWED 20
WordQue
IN SUM OF $
5282 East 156th Street
Noblesville, IN 46062
$1,820.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1203 Invoice 43-419.99 $1,792.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1203 Invoice 43-419.99 $28.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, September 22,2014
Director, Co unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund