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HomeMy WebLinkAbout238547 10/21/14 ,j'4 � CITY OF CARMEL, INDIANA VENDOR: 362584 `" CHECK AMOUNT: $*****1,239.00* .j; ® ��, ONE CIVIC SQUARE WORD QUE r.. ?� CARMEL, INDIANA 46032 5282 E 156TH STREET CHECK NUMBER: 238547 9M�«UN�. NOBLESVILLE IN 46062 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4341999 1,239.00 OTHER PROFESSIONAL FE WORDQUE CAPTIONING& TRANSCRIPTION Owner: Charles M. Ferguson Contact: Glenda S. Ferguson 5282 East 156°i Street Office: 317-846-0900 Noblesville,Indiana 46062 Cell: 317-439-1160 E-mail: cjzfergusonksbeglobal.net Fax: 317-846-0909 INVOICE Invoice Date: August 20,2014 Due Date: September 19 2014 Tax ID #315581749 Nancy Heck City of Carmel Carmel, IN 46032 RE: Michael Feinstein's High School Vocal Competition Transcription of recordings of Interviews of the following people: Jordan Plutzer(14 pages @$7.00/page) $ 98.00 Grayson Samuels (14 pages) $ 98.00 Nick Drivas (18 pages) $ 126.00 Jacob Stuckert(16 pages) $ 112.00 Molly Hernandez (8 pages) $ 56.00 Christina Euphrat(11 pages) $ 77.00 Mills Guerra(8 pages) $ 56.00 Maddie Baillio (11 pages) $ 77.00 Paige Brown (12 pages) $ 84.00 Claire Dickson (8 pages) $ 56.00 Nia Savoy(6 pages) $ 42.00 Merissa Beddows (9 pages) $ 63.00 Cheryl Bentyne (10 pages) $ 70.00 - Marc Cherry(10 pages) $ 70.00 Sylvia McNair(13 pages) $ 91.00 Julia Goodwin (9 pages) $ 63.00 TOTAL AMOUNT DUE $1 ,239.00 If above amount is not paid by the due date,the amount due will be an additional 5%,which is$1,300.95. CARMEL9 1 VOUCHER NO. WARRANT NO. ALLOWED 20 WordQue IN SUM OF$ 5282 East 156th Street Noblesville, IN 46062 $1,239.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Invoice 43-419.99 $1,239.00 I hereby certify that the attached invoice(s), or I I 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 Friday,October 17,2014 Director,Com unity Relations/Economic Development i ! Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 08/20/14 Invoice $1,239.00 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