187926 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 354197 Page 1 of 1
ONE CIVIC SQUARE LANGUAGE LINE SERVICES
CARMEL, INDIANA 46032 PO aoX 202564 CHECK AMOUNT: $50.11
DALLAS TX 75320 -2564
CHECK NUMBER: 187926
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 2552382 50.11 OTHER CONT SERVICES
Language Line
services ai' ��a�
Thank you for using Language Line Services. i
This invoice reflects usage for June of 2010.
Please visit us at www.LanguageL!ne.com!
0001510 0007417
CARMEL -CLAY COMMUNICATIONS ACCOUNT NUMBER: 902- 0521065
ATTN: JANETARNONE INVOICE NUMBER: 2552382
31 1STAVENUE N.W. INVOICE DATE: Jun 30, 2010
CARMEL, IN 46032 -1715 DUE DATE: Jul 31, 2010
BILLING INQUIRIES: 800- 752 -6096 Opt. 2
OUR TIN: 77- 0586710
BALANCE BROUGHT FORWARD PRIOR BALANCE $100.09
($50.03)
ADJUSTMENTS $0.00
BALANCE FORWARD $50.06
NEW CHARGES OVER -THE -PHONE INTERPRETATION $50.00
DOCUMENT TRANSLATION $0.00
EQUIPMENT MAINTENANCE $0.00
LANGUAGE LINE UNIVERSITY $0.00
OTHER CHARGES $0.11
STATEILOCAL TAX $0.00
TOTAL NEW CHARGES $50.11
NEW BALANCE $100.17
AMOUNT DUE $100.17
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.
You may not have noticed... but your account is now past due. Please correct this by paying the amount indicated above. If you
have- already-submittedepayment, :please- disregard this notice.
PAST DUE BALANCE HISTORY TOTAL CURRENT 1 31 -60 Days 61-90 Days 1 91 -120 Days 1 X121 Days
$100.17 $50.11 $50.06 $0.00 $0.00 1 so.00
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MISCELLANEOUS SERVICES
ACCOUNT NUMBER: 902 0521065 INVOICE DATE: Jun 30, 2010
ITEM DATE CLIENT ID DESCRIPTION QUANTITY CHARGE( CREDIT(-) COMMENTS
PAYMENTS
1 0611112010 Payment $50.03 Payment by Check
TOTAL PAYMENTS: $0.00 $50.03
OTHER
2 06/30/2010 Telecommunication $0,11
surcharge, taxes and fees
TOTAL OTHER: $0.11 $0.00
Language Line Services Confidential Page 3 of 4
000151D 0007419
e•
Language Line
Servfce$
SUMMARY REPORT USAGE BY LANGUAGE
ACCOUNT NUMBER: 902 0521065 INVOICE DATE: Jun 30. 2010
Avg Length of Total Avg Interpreter
Minutes Calls of Call Minutes Connect Time Charges
(Minutes) (Seconds)
Language
SPANISH 11.0 1 11.0 100.0% 0 $27.50
TOTAL 11.0 1 11.0 100.0% 0 $27.50
Language Line Services Confidential Page 4 of 4
VOUCHER NO. WARRANT NO.
ALLOWED 20
'Language Line Services
IN SUM OF
P.O. Box 202564
Dallas, TX 75320 -2564
$50.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 2552382 43- 509.00 $50.11 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, July 14, 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/30/10 I 2552382 I I $50.11
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