HomeMy WebLinkAbout304358 10/26/16 Gqq
CITY OF CARMEL, INDIANA VENDOR: 354401 CHECK AMOUNT: $*******330.00*
j; ONE CIVIC SQUARE CROSSROAD REHAB CENTER, INC
I=� CARMEL, INDIANA 46032 4740 KINGSWAY DRIVE CHECK NUMBER: 304358
INDIANAPOLIS IN 46205-1521 CHECK DATE: 10/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 16477 330.00 ADULT CONTRACTORS
Voucher No. Warrant No.
354401 Crossroads Rehabilitation Center, Inc. Allowed 20
4740 Kingsway Drive
Indianapolis, IN 46205-1521
In Sum of$
$ 330.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-35 16477 4340800 $ 330.00 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
October 18, 2016
Signature
$ 330.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Q Fer s�$ -'4740 Kin swa DriVe_
�. _y_ ._, g _y INVOICE- . ... .
Crossroads;, �Pd!ahapo is;IN.462,QU- 5.21
disability services 317.466.1000 x2418
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emphasis ility. Pa e
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Deaf Community Services 1or12/2otg��
a division of Easter Sea Ncrossroads ��'E �Ei C VO•ICe,Date t r f :.6 .
Invoice - 16477"
OU 17..2016 !� No. -_
SY: - - S
L 1710: Carmel Clay Parks&Recreation
D Account Payable p Account Payable
Carmel Clay Parks&Recreation 1411 E. 116tH Street
T T
1411 E. 116th Street Carmel, IN 46032
T Carmel,•IN 46032 T
Please made check •awe 9: IMF%ds eh-1 iii!-1 center, nc:
330.00
1eaas�se detach and return for proper credit.' _ Total Due ..
01------------------------------------------------------------------------------------ ------ ---------------- ----------------
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Due DateDisc Due Date Order,No. Order Date Ship Date
10/12/2016 10/12/2016 00016469 9/30/2016 10/11/2016
Terms Description'.' Customer P.O.Mrnbe'r/Case No.
Upon receipt
Interpreter/Client TXCL UnitoWeasure Requested, Delivered Unit Price Extension
HOPPER,NANCY 0 HOUR 2.0000 2.0000 55.0000 110.00
JACOB MAHONEY
09/09/2016
INTERPRETING SERVICES
HOPPER,NANCY 0 HOUR 2.0000 2.0000 55.0000 110.00
JACOB MAHONEY
09/23/2016
INTERPRETING SERVICES
HOPPER,NANCY 0 HOUR 2.0000 2.0000 55.0000 110.00
JACOB MAHONEY
0913"0[2016
INTERPRETaNG-SERVICES_ -- --------
----
--..__.._..--_---
_... _...... . . ..---_.- ._. ....-We appreciate your business. Fed ral Tax ID 35-0869058
Taxable N0 Taxable Freight Sales Tax -Mist.Charge Total
..-0.00_-_.,. _ ..__ . _ ..._330.00. _-.. .. ... _ 0.00 _ 0.00 _- --.- �:�Q........... .. 330.00
TOTAL DUE 330.00=