192148 11/23/2010 *f CITY OF CARMEL, INDIANA VENDOR: 354197 Page 1 of 1
ONE CIVIC SQUARE LANGUAGE LINE SERVICES
CARMEL, INDIANA 46032 PO 9DX202564 CHECK AMOUNT: $50.08
DALLAS TX 75320 -2564
CHECK NUMBER: 192148
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 2625399 50.08 OTHER CONT SERVICES
i sNe 8f
Language s ervic es
Thank you for using Language Line Services.
This invoice reflects usage for October of 2010.
Please visit us at www.LanguageLine.com!
T DODIR98 0009349
CARMEL -CLAY COMMUNICATIONS ACCOUNT NUMBER: 902- 0521065
ATTN: JANET ARNONE INVOICE NUMBER: 2625399
31 1STAVENUE N.W. INVOICE DATE: Oct 31, 2010
CARMEL, IN 46032 -1715 DUE DATE: Nov 30, 2010
BILLING INQUIRIES: 800- 752 -6096 Opt. 2
OUR TIN: 77- 0586710
BALANCE BROUGHT FORWARD PRIOR BALANCE $102.84
7 PAYMENTS ($52.69)
ADJUSTMENTS $0.00
BALANCE FORWARD $50.15
NEW CHARGES OVER -THE -PHONE INTERPRETATION $50.00
DOCUMENT TRANSLATION $0.00
EQUIPMENT MAINTENANCE $0.00
LANGUAGE LINE UNIVERSITY $0.00
OTHER CHARGES $0.08
STATE/LOCAL TAX $0.00
TOTAL NEW CHARGES $50.08
NEW BALANCE $100.23
AMOUNT DUE $100.23
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 th amou indicated above. It you
have already submitted payment, please disregard this notice.
PAST DUE BALANCE HISTORY TOTAL CURRENT 31 -60 Days 1 61 -90 Days 91 -120 Days >1 $100.2 3 $50.06 $50.15 $0.00 $0.00 0
Lt_St_OppS
Language Line
services
MISCELLANEOUS SERVICES
ACCOUNT NUMBER: 902 0521065 INVOICE DATE: Oct 31, 2010
ITEM DATE CLIENT ID DESCRIPTION QUANTITY CHARGE(-) CREDIT(•) COMMENTS
PAYMENTS
1 10/08/2010 Payment 152.69 Payment by Check
TOTAL PAYMENTS: $0.00 $52.69
OTHER
2 10/31/2010 Telecommunication $0.08
surcharge, taxes and fees
TOTALOTHER: $0.06 $0.00
Language Line Services Confidential Page 3 of 4
0001099 0009351
Language Line
services
SUMMARY REPORT USAGE BY LANGUAGE
ACCOUNT NUMBER: 902 0521065 INVOICE DATE: Oct 31, 2010
Avg Length of Total Avg Interpreter
Minutes Calls of Call Minutes Connect Time Charges
Lan guage (Minutes) (Seconds)
MANDARIN 8.0 1 8.0 100.0% 21 $19.20
TOTAL 8.0 1 8.0 100.0% 0 $19.20
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
$50.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
1115 I 2625399 I 43- 509.00 I $50.08 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
Wednesday, November 17, 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))
10131110 I 2625399 I I $50M
I 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