HomeMy WebLinkAbout256050 03/01/16 a°r,CAHM
CITY OF CARMEL, INDIANA VENDOR: 362584
ONE CIVIC SQUARE WORD QUE CHECK AMOUNT: $*******230.00*
*�� fe° CARMEL, INDIANA 46032 5282 E 156TH STREET CHECK NUMBER: 256050
M,«oN�. NOBLESVILLE IN 46062 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 022516 230.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO.
ALLOWED 20
WORD QUE
5282 E 156TH STREET IN SUM OF$
NOBLESVILLE, IN 46062
$230.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Members
I 0 I 43-419.99 I $230.00 1 hereby certify that the attached invoice(s), or
11.10 101
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
Tuesday, February 23, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
WORDQUE
CAPTIONING& TRANSCRIPTION
Owner: Charles M. Ferguson
Contact: Glenda S. Ferguson
5282 East 156"'Street Office: 317-846-0900
Noblesville,Indiana 46062 Cell: 317-439-1160
E-mail: cgferguson@sbcglobal.net Fax: 317-569-8666
INVOICE Invoice Date: February 19, 2016
Due Date: March 20, 2016
Tax ID#315581749
Chief Tim Green
Carmel Police Department
Carmel, IN 46032
Transcription of one DVD recording of an
Interview of Chief Tim Green
Of the Carmel Police Department
As requested by Omni Productions
(46 pages @$5.00/page) $ 230.00
TOTAL AMOUNT DUE $ 230.00
Please make check payable to "WordQue."
CARMEL POLICE3