HomeMy WebLinkAbout254009 01/26/16 CITY OF CARMEL, INDIANA VENDOR: 362584
ONE CIVIC SQUARE WORD QUE CHECK AMOUNT: $*******120.00*
CARMEL, INDIANA 46032 5282 E 156TH STREET CHECK NUMBER: 254009
NOBLESVILLE IN 46062 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 120.00 OTHER PROFESSIONAL FE
WORDQUE
CAPTIONING& TRANSCRIPTION
Owner: Charles M. Ferguson
Contact: Glenda S. Ferguson
5282 East 156'x'Street Office: 317-846-0900
Noblesville,Indiana 46062 Cell: 317-439-1160
E-mail: cgfer uuson cr,sbcglobal.net Fax: 317-569-8666
INVOICE Invoice Date: January 20, 2016
Due Date: February 19, 2016
Tax ID#315581749
Chief Tim Green
Carmel Police Department
Carmel, IN 46032
Transcription of one DVD recording of an
Interview of Sgt. Phil Hobson
Regarding the School Resource Unit
(24 pages @$5.00/page) $ 120.00
TOTAL AMOUNT DUE $ 120.00
Please make check payable to "WordQue."
CARMEL POLICE2
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
01/22/16 0 transcription of DVD recording $120.00
1110 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
WORD QUE
5282E 156TH STREET
IN SUM OF$
NOBLESVILLE, IN 46062
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
1110 0 I 43-419.99 I $120.00 1 hereby certify that the attached invoice(s), or
101
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
Friday, January 22, 2016
4/Z"
Cost distribution ledger classification if
claim paid motor vehicle highway fund