HomeMy WebLinkAbout253975 01/26/16 i
CITY OF CARMEL, INDIANA VENDOR: 370259
ONE CIVIC SQUARE SHARP EYED GROUP CHECK AMOUNT: S""•""'120.00'
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CARMEL, INDIANA 46032 9870 SUGARLEAF PL CHECK NUMBER: 253975
9gj�IjpN-0.,:. FISHERS IN 46038 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 CFDO01 120.00 OTHER CONT SERVICES
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Sharp Eyed Group Pa
BALANCE DUE � y now
INVOICE i DUE DATE $ 120.00
CFD001 February 17,2016
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870Sugarleaf PI
Fishers,IN 46038
(317)608.0397
roger@sharpeyed.org
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INVOICE
BILL TO INVOICE#CFDO01
Carmel Fire Department DATE 01118/2016
Joel Heavner DUE DATE 02/17/2016
2 Civic Square TERMS NAO
Carmel,IN
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ACTIVITY OTY RATE AMOUNT
Job#356836
12119/2015 10:30 AM-1130 AM(1 Interpreter)
Session#2235904
Situation:Interview
Location:Carmel Fire Dept
Address:2 Civic Square,Carmel IN
Requester:Joel Heavner fi
Interpreter:Carly Anderson j
Deaf Consumer:Joseph Wheeler
ASL Interpreting 2 60.00 120.00 -
ASL Interpreting Day Hours
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BALANCE DUE $120.00 V
K.
https:Hconnect.intuit.com/portal/app/CommerceNetwork/?c. —viewinvoicenow&locale=en US 1/22/2016
-escribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Fhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
CFDO01 Translater $120.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 2C
Sharp Eyed Group
IN SUM OF$
9870 Sugarleaf Place
Fishers, IN 46038
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 CFDO01 43-509.00 $120.00 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
,JAN 2 5 P.016
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund