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HomeMy WebLinkAbout183158 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 354197 Page 1 of 1 ONE CIVIC SQUARE LANGUAGE LINE SERVICES CARMEL, INDIANA 46032 PO BOX 202564 CHECK AMOUNT: $50.06 DALLAS TX 75320 -2564 CHECK NUMBER: 183158 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 2400983 50.06 OTHER CONT SERVICES �vnE S'f9\ �onguage Line services Thank you for using Language Line Services. This invoice reflects usage for February of 2010. Please visit us at www.LanguageLine.com! 0002303 0012993 CARMEL -CLAY COMMUNICATIONS ACCOUNT NUMBER: 902 0521065 ATTN: JANETARNONE INVOICE NUMBER: 2400983 31 1STAVENUE N.W. INVOICE DATE: Feb 28, 2010 CARMEL, IN 46032 -1715 DUE DATE: Mar 31, 2010 BILLING INQUIRIES: 800- 752 -6096 Opt. 2 OUR TIN: 77- 0586710 NEW CHARGES OVER- THE -PHONE INTERPRETATION $50.00 DOCUMENT TRANSLATION $0.00 EQUIPMENT MAINTENANCE $0.00 LANGUAGE LINE UNIVERSITY $0.00 OTHER CHARGES $0.06 STATE/LOCAL TAX $0.00 TOTAL NEW CHARGES $50.06 Language Line Services must receive any invoice inquiries or disputes prior to the invoice due date shown above. Click on the "Customer Service" tab on our website, then select 'Billing Question" to complete your request. A finance charge of 1.5% per month is applied to all past due balances. I_Usiaao5 Language Line Services Confidential Page 4 of 4 000$ 90'0$ i13H1O1V1O1 saa} pue saxel '96jagwns 9001 uojleaiunwwooalal. O LQVGZM M31-11O S1N3WWOO )lIO3HO +)3J21VH0 AILLNVfla N0I1dimosaO alIN311O 31V0 W311 OLOZ'8Z9ad 31VO3010ANI 990LZW �LI3swnN1Nn000v S301A2GS sn03NVI]30SIW SG �nJas auil aFDpnFDU91 4. F ti Lan guage Line services SUMMARY REPORT USAGE BY LANGUAGE ACCOUNT NUMBER: 902 0521065 INVOICE DATE: Feb 28, 2910 Avg Length of Total Avg Interpreter Minutes Calls of Call Minutes Connect Time Charges Language (Minutes) (Seconds) SPANISH 6.0 2 3.0 100.0% 0 $15.00 TOTAL 6.0 2 3.0 100.0% 0 $15.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Language Line Services IN SUM OF P.O. Box 202564 Dallas, TX 75320 -2564 $50.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 2400983 43- 509.00 $50.06 i 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 Friday, March 12, 2010 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee l Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/28/10 I 2400983 I I $50.06 1 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 Clerk- Treasurer