HomeMy WebLinkAbout251456 11/18/15 q^' t CITY OF CARMEL, INDIANA VENDOR: 370060
;; ® I ONE CIVIC SQUARE ABACUS CONSULTING SERVICES INC CHECK AMOUNT: $.....**800.00*
:., r4 CARMEL, INDIANA 46032 401 N GARFIELD AVE 111 CHECK NUMBER: 251456
�MIreH i�. ALHAMBRA CA 91801 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 09172015 800.00 ECONOMIC DEVELOPMENT
Abacus 401 N. Garfield Ave. #1,Alhambra CA 91801
/' Tel: (626) 282-9186 Fax: (626) 282-9252
Cowulting,Se es Email: info@certifiedchinesetranslation.com
September 17, 2015
Nancy Heck
Public Information Officer
The City of Carmel Indiana
1 Civic Square
Carmel, IN 46032
nheck@carmel.in.gov
Re: Mandarin Narration
Please see below for the Invoice
Invoice # 09172015
Content Cost
Mandarin Voiceover for Carmel-Xiangyang Project $800.00
Total $800.00
Please make the payment by credit card (www.certifiedchinesetranslation.com/paypal.html) according
to instructions or by mailing us a check payable to "Abacus Consulting Services Inc." (Federal Tax
ID: 46-1843362) and mail it to
Abacus Consulting Services,Inc.
401 N. Garfield Ave. #1
Alhambra, CA 91801
Thank you.
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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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/17/15 09172015 $800.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Abacus Consulting Services
IN SUM OF$
401 N. Garfield Avenue #1
Alhambra, CA 91801
$800.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 09172015 43-593.00 $800.00
I hereby certify that the attached invoice(s), or
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
Monday, November 16, 2015
Director, Community Relations/E nomic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund