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HomeMy WebLinkAbout260233 06/28/16 a d..F.�q,M `/ � - CITY OF CARMEL, INDIANA VENDOR: 00352845 j9 ti' ONE CIVIC SQUARE LANGUAGE TRAINING CENTER, INC CHECK AMOUNT: $"'""'"200.00` �. =Q CARMEL, INDIANA 46032 5750 CASTLE CREEK PARKWAY SUITE 387 CHECK NUMBER: 260233 9�'�r'oi E° INDIANAPOLIS IN 46250 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4341999 22568 200.00 OTHER PROFESSIONAL FE VOUCHER NO. WARRANT NO. ALLOWED 20 VVC- Lam Sol ;d 500352 !�5 IN SUM OF $ $150 Ci e C-vge .r ON ACCOUNT OF APPROPRIATION FOR- s PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 1�0 l 1'L563 �3`��g19 Za©• or bill(s) is (are)true and correct and that (QroT�egS� the materials or services itemized thereon �ee5 for which charge is made were ordered and received except 20/6 ignatuf� Cost distribution ledger classification if Title claim paid motor vehicle highway fund LTC Language Solutions 5750 Castle Creek Parkway, Suite 487 Indianapolis, IN 46250 (317)578-4577 l=finance@Itcls.com LANGUAGE SOLUTIONS hftp://www.itclanguagesolutions.com INVOICE BILL TO INVOICE# 22568 City of Carmel DATE 06/06/2016 One Civic Square DUE DATE 06/06/2016 Carmel, IN 46032 TERMS Due on receipt SALES REP 218 DESCRIPTION QTY RATE AMOUNT English<>ASL Interpreting reters re''�uir tl 4 50.00 200.00 50/ our i =hou inim V r interg .teYi(�5 totatihm rs N-Da e ime: ernes ay, 5/11/16 from 6:30pm-8:30pm Location: Woodbrook Elementary 4311 E 116th St, Carmel, IN 46033 Interpreting for: name not given Town Hall Meeting for 2 families Requested by: Jeff Worrell on 4/29/16, updated 5/10/16 for reduced hours Email:jworrell@carmel.in.gov Phone: 317-696-0162 Invoice: Jeff Worrell jworrell@carmel.in.gov MMMEM c__. l'fl-b _ bas}_= he act a ime ' mete e hoar M,l.•lmr�rii `e re . Client will be charged 100% of the quoted price if cancelled with less than 48 hours notice. LTC Language Solutions 5750 Castle Creek Parkway, Suite 487 Indianapolis, IN 46250 (317)578-4577 Finance@Itcls.com LANGUAGE SOLUTIONS http://www.itclanguagesolutions.com NVODOE BILL TO INVOICE# 22568 City of Carmel DATE 06/06/2016 One Civic Square DUE DATE 06/06/2016 Carmel, IN 46032 TERMS Due on receipt SALES REP 218 DESCRIPTION QTY RATE AMOUNT English<>ASL Interpreting (2 interpreters required) 4 50.00 200.00 $50/hour with a 2.5-hour minimum per interpreter(5 total hours) Date/Time: Wednesday, 5/11/16 from 6:30pm-8:30pm Location: Woodbrook Elementary 4311 E 116th St, Carmel, IN 46033 Interpreting for: name not given Town Hall Meeting for 2 families Requested by:Jeff Worrell on 4/29/16, updated 5/10/16 for reduced hours Email:jworrell@carmel.in.gov Phone: 317-696-0162 Invoice: Jeff Worrell jworrell@carmel.in.gov Final invoice will be based on the actual time interpreted if over the 2 hour minimum per interpreter. Client will be charged 100% of the quoted price if cancelled with less than 48 hours notice. ...... ................................................................................ ............................................................. BALANCE DUE $200.00 l a Fax(317)578-1673