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244686 04/29/15 CITY OF CARMEL, INDIANA VENDOR: 354401 til ONE CIVIC SQUARE CROSSROAD REHAB CENTER, INC CHECK AMOUNT: $"""'1 10.00` CARMEL, INDIANA 46032 4740 KINGSWAY DRIVE CHECK NUMBER: 244686 INDIANAPOLIS IN 46205-1521 CHECK DATE: 04/29/15 t rON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 14312 110.00 GENERAL PROGRAM SUPPL -Easter Seals 4740=King way Drive INVOICE Crossroadsanapolis,IN 46205-1521 dislabili services 317.466.1000 x2418 Our emphasis is on ability. Page 1 Deaf Community Services a division of Easter Seals CrossroadsRE C "{ r � �� 3/31/2015 Invoice Date 14312 APR 0 2015 Invoice No. S BY: _ S O1710 H Carmel Clay Parks&Recreation Account Payable Account Payable Y Y D P 1411 E. 116th Street Carmel Clay Parks&Recreatio s 1411 E. 116th Street Carmel, IN 46032 T Carmel,IN 46032 T O O Please made check payable to: Crossroads Rehabilitation Center,Inc. 110.00 Please detach and return for proper credit. Total Due -- ------------_ -------------____-----------------------------------------------------_ . -- ------------------------------------------- ---- DueDate: DISCD e Date Orcie`r No.,- Order Date Shtp Date k, . E x 3/31/2015 3/31/2015 00015482 3/31/2015 4/10/2015 Ters (1641", tbe t�n � Cusrnei RC3 l�u rrrlease Upon receipt Interpreter/CI}erit TX£ l�n�iofMeasure ; Requested ae[ivered rv....` Unit Prce,M E�cten5>on _ r, NICOLAI,RANDOLPH 0 HOUR 2.0000 2.0000 55.0000 110.00 VARIOUS 03/27/2015 INTERPRETING SERVICES We appreciate your business. Federal Tax ID 35-0869058 Txable Nontaxable Frelgt SalesTx Mlsc Chane Tote 0.00 110.00 0.00 0.00 0.00 110.00 TOTAL DUE 110.00 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. Crossroads Rehabilitation Center, Inc. Terms 4740 Kingsway Drive Indianapolis, IN 46205-1521 Invoice Invoice Description Date - Number (or note attached invoice(s)or bill(s)) PO# Amount 3/31/15 14312 Sign Language Interpreter for Program Event 3/27/1 xxl844 $ 110.00 Total Is 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 i Voucher No. Warrant No. Crossroads Rehabilitation Center, In I'. Allowed 20 4740 Kingsway Drive Indianapolis, IN 46205-1521 In Sum of$ $ 110.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Ceriter . is i PO#or Board Members Dept# INVOICE NO. CCT WTITL AMOUNT .} 1096-70 14312 4239039, $ 1.10.00;; I hereby certify that the attached invoice(s), or 4 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 April 23, 2015 PAN Signature $ 110:00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I