243365 03/18/15 a„�,c�qM
�! ;? CITY OF CARMEL, INDIANA VENDOR: 362584
ONE CIVIC SQUARE WORD QUE CHECK AMOUNT: $*******910.00*
r ?a CARMEL, INDIANA 46032 5282 E 156TH STREET CHECK NUMBER: 243365
9������,p` NOBLESVILLE IN 46062 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 910.00 OTHER CONT SERVICES
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WORDQUE
CAPTIONING & TRANSCRIPTION
Glenda S. Ferguson
5282 East 156`h Street Office: 317-846-0900
Noblesville, Indiana 46062 Cell: 317-439-1160
E-mail: cgfer ug, son(asbcg:lobal.net Fax: 317-846-0909
INVOICE Invoice Date: February 26, 2015
Due Date: March 28, 2015
Chief Dave Haboush
Carmel Fire Department
Carmel, IN 46032
Transcription of six DVD Interviews of
The following by Sandra Long
Of Omni Productions:
Gary Fisher(30 pages @$5.00/page) $ 150.00
Scott Stroup (35 pages @$5.00/page) $ 175.00
Dr. Michael Kaufmann(24 pages @$5.00/page) $ 120.00
Chief Matt Hoffman(26 pages @$5.00/page) $ 130.00
Tom Small (22 pages @$5.00/page) $ 110.00
Tom Payne (27 pages $5.00/pa e) $ 135.00
TOTAL AMOUNT DUE $ 820.00
If above amount is not paid by the due date,the amount due
will be an additional 5%,which is$861.00.
CARMEL FIRE
WORDQUE
CAPTIONING & TRANSCRIPTION
Glenda S. Ferguson
5282 East 156 h Street Office: 317-846-0900
Noblesville, Indiana 46062 Cell: 317-439-1160
E-mail: cgfer ug songsbcglobal.net Fax: 317-846-0909
INVOICE Invoice Date: March 6, 2015
Due Date: April 5, 2015
Chief Dave Haboush
Carmel Fire Department
Carmel, IN 46032
Transcription of one DVD Interview of
Janet Knuth by Sandra Long
For Carmel Fire Department and
Mobile Integrated Healthcare Program
(18 pages @$5.00/page) $ 90.00
TOTAL AMOUNT DUE $ 90.00
If above amount is not paid by the due date,the amount due
will be an additional 5%,which is$94.50.
CARMEL FIRE2
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VOUCHER NO. WARRANT NO.
ALLOWED 20
WordQue Captioning & Transcription
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IN SUM OF$
5282 E. 156th Street
Noblesville, IN 46062 1
$910.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1120 43-509.00 $90.00 1 hereby certify that the attached invoice(s), or
1120 43-509.00 $820.00 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
w
015o
Fire Chief
Title
I
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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.
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Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
$90.00
$820.00
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