HomeMy WebLinkAbout250442 1 0/07/1 5 oi,
CITY OF CARMEL, INDIANA VENDOR: 369929
ONE CIVIC SQUARE TILLER LANGUAGE SERVICES LLC CHECK AMOUNT: $*"*"""*650.00*CARMEL, INDIANA 46032 1752 NW MARKET#407 CHECK NUMBER: 250442
SEATTLE WA 98107 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 CAR1501 650.00 SPECIAL PROJECTS
TILLER Invoice
LANGUAGE SERVICES Invoice #: CAR1501
1752 NW Market St, Suite 407 Invoice Date: 9/18/2015
Seattle, WA 98107-5264 Terms:
Bill To: Contract#:
City of Carmel Work Order#:
Attn: Nancy Heck
One Civic Square
Carmel, IN 46032
Date Description Amount
9/10/2015 Video Translation: English-Mandarin 650.00
City of Carmel -An Exchange of Fostering International
Cooperation
Total $650.00
Payments/Credits $0.00
Phone: (206) 706-4129 Balance Due $650.00
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))
09/18/15 CAR1501 $650.00
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.
Tiller Language Services ALLOWED 20
IN SUM OF $
1752 N.W. Market Street, Suite 407
Seattle, WA 98107-5264
$650.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
1203 I CAR1501 I 43-590.00 I $650.00 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
Monday,October 05, 2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund