252258 12/08/15 as fel` ea s; 4740 Kingsway Drive INVOICE
Crossroads Indianapolis,IN 46205-1521 -
dislability services 317.466.1000 x2418
_Our emphasis is on ability. _
.. _.- ---------.r--._ __. --- --- --- -. ._.... - - - - ------------------ -- -.P_age......._.--r--------_---- ----
Deaf Community Services _
a division of Easter Seals Crossroads �-v - Invoice Date 15857 015
NOV 30 2015 `
Invoice No. 15857
S BY: S
L 1710 1 Carmel Clay Parks&Recreation
D Account Payable P Account Payable
Carmel Clay Parks&Recreation 1411 E. 116th Street
1411 E. 116th Street Carmel, IN 46032
T Carmel, IN 46032 T
0 0
Please made check payable to: Crossroads Rehabilitation Center,Inc. 110.00
Please detach and.return.for proper credit. _ _ __ _..._ .... _ _. .....- . .. _. .Total-Due- ---•-
M ---_--------- - --- - - -- _-- - ----------- =----- -- =__-- ---
Due Date Disc Due bate Order No. Order Date Ship Date
11/24/2015 11/24/2015 00015838 10/31/2015 11/19/2015
Terms Description Customer P.O.Number/Case No.
Upon receipt
Interpreter/Client TXCL UnitofMeasure Requested Delivered Unit Price Extension
PARCHMAN,TARA 0 HOUR 2.0000 2.0000 55.0000 110.00
VARIOUS
10/03/2015
INTERPRETING SERVICES
We appreciate your business. `' Fede ral Tax ID-35-0869058
Taxable ,,,Nori Taxable Freight Sales Tax Misc.Charge Total
0.00 110.00 0.00 0.00 0.00 110.00
— . - TOTAL DUE 110.00
--� r
_ - 1
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.
354401 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
11/24/15 15857; Sign Language Interpreter for Playback Show 10/3/15 xx2676 $ 110.00
Total $ 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
9
Voucher No. Warrant No.
354401 Crossroads Rehabilitation Center, Inc. Allowed 20
4740 Kingsway Drive
Indianapolis, IN 46205-1521
In Sum of$
$ 110.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept#
1096-70 15857 4239039 $ 110.00 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
December 1, 2015
Signature
$ 110.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
4
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