HomeMy WebLinkAbout305765 12/07/16 _,Gqq.
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J! � CITY OF CARMEL, INDIANA VENDOR: 354401
ONE CIVIC SQUARE CROSSROAD REHAB CENTER, INC CHECK AMOUNT: $*******240.00*
=q CARMEL, INDIANA 46032 4740 KINGSWAY DRIVE CHECK NUMBER: 305765
9�'�TON�°'� INDIANAPOLIS IN 40205-1521 CHECK DATE: 12/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 16538 240.00 ADULT CONTRACTORS
Voucher No. Warrant No.
354401 Crossroads Rehabilitation Center, Inc. Allowed 20
4740 Kingsway Drive
Indianapolis, IN 46205-1521
In Sum of$
$ 240.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-35 16538 4340800 $ 240.00 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
November 22, 2016
Signature
$ 240.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Easterseals Crossroads INVOICE
'•': ' eaf_Communtt Services
"" easterseals 4740 Kmgsway Dnye
• Lndianapolis,IN46205-1521 page 1
• Crossroads 317.466.1000 x2418
CP--',IV E I D11/15/2016
IlVf DICE'6ate —
N 0 V 1 2016 nice No. . 16538
S BY: s
O H
L 1710 1 Carmel Clay Parks&Recreation
D Account Payable P Account Payable
Carmel Clay Parks&Recreation 1411 E. 116th Street
1411 E. 116th Street Carmel, IN 46032
T
Carmel, IN 46032 T
O O
P,I ase made cheek p�able to::Cf05$rodds Rehabilitation.Senter,.lnc 240.00
Please detach and return for proper credit. Total Due
Due Date; Disc Due Date Order No. Order Date SliiprDate.
11/15/2016 11/15/2016 00016531 10/31/2016 11/11/2016
Terms Descriptidf Customer PO Number/Case No.
Upon receipt
Iriterpreter/Client TXCL "UnitofMeawre Requested Delivered Unit Price Extension
HOPPER,NANCY 0 HOUR 2.0000 2.0000 60.0000 120.00"
JACOB MAHONEY
10/7/2016
INTERPRETING SERVICES
HOPPER,NANCY 0 HOUR 2.0000 2.0000 60.0000 120.00
JACOB MAHONEY
10/14/2016
INTERPRETING SERVICES
We appreciate your business. FedE ral Tax ID 35-0869058
Taxable =Non TaxableFretghti Sales Tax y: Mtsc.Chargemµtt yF Total.
0.00 240.00 0.00' 0.00 0.00 240.00
TALUS- - 2.481_004