HomeMy WebLinkAbout259734 06/14/16 %'��p"� CITY OF CARMEL, INDIANA VENDOR: 362584
.i; � �i�• ONE CIVIC SQUARE WORD QUE
CHECK AMOUNT: $*******180.00*
s. i° CARMEL, INDIANA 46032 5282 E 156TH STREET CHECK NUMBER: 259734
9�'iiox�° NOBLESVILLE IN 46062 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 33969 052416 180.00 TRANSCRIPTION DVD REC
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
WORD QUE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5282 E 156TH STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVILLE, IN 46062 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$180.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
339f9..:' —( 0 43-419.99 $180.00 1 hereby certify that the attached invoice(s),or 5/24/16 0 transcription of DVD recording $180.00
1110 059qI 101 1110 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
Wednesday,June 08,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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: May 24,2016
Due Date: June 23,2016
Tax ID#315581749
Chief Tim Green
Carmel Police Department
Carmel, IN 46032
Transcription of one DVD recording of an
Interview of Major Aaron Dietz
Of the Carmel Police Department
As requested by Omni Productions
(18 pages @$5.00/page) $ 90.00
Transcription of one DVD recording of an
Interview of Major Randy Schalburg
Of the Carmel Police Department
As requested by Omni Productions
(18 pages @$5.00/page) $ 90.00
TOTAL AMOUNT DUE $ 180.00
Please make check payable to"WordQue."
CARMEL POLICE4