193158 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 354197 Page 1 of 1
ONE CIVIC SQUARE LANGUAGE LINE SERVICES CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 PO BOX 202564
DALLAS TX 75320 -2564
CHECK NUMBER: 193158
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 2643342 50.00 OTHER CONT SERVICES
��jtiE Sf
Language Line
services
Thank you for using Language Line Services.
This invoice reflects usage for November of 2010.
Please visit us at www.LanguageLine.com!
oaaieso 0009as5
CARMEL -CLAY COMMUNICATIONS ACCOUNT NUMBER: 902 0521065
ATTN: JANETARNONE INVOICE NUMBER: 2643342
31 1STAVENUE N.W. INVOICE DATE: Nov 30, 2010
CARMEL, IN 46032 -1715 DUE DATE: Dec 31, 2010
BILLING INQUIRIES: 800- 752 -6096 Opt. 2
OUR TIN: 77- 0586710
BALANCE BROUGHT FORWARD PRIOR BALANCE 5100.23
PAYMENTS ($50.15)
ADJUSTMENTS $0.00
BALANCE FORWARD $50.08
NEW CHARGES OVER- THE -PHONE INTERPRETATION $50.00
DOCUMENT TRANSLATION $0.00
EQUIPMENT MAINTENANCE $0.00
LANGUAGE LINE UNIVERSITY $0.00
OTHER CHARGES $0.00
STATE /LOCAL TAX $0.00
TOTAL NEW CHARGES 550.00
NEW BALANCE $100.08
AMOUNT DUE $100.08
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 submitted .payment, please disregard this notice.
PAST DUE BALANCE HISTORY TOTAL CURRENT I 31 -6o Days I 61 -90 Days 1 91 -120 Days >121 Days
$100.06 $50.00 $50.08 $0.00 1 $0.00 1 $0.00
Lt_.S'.t.f�YOCr
Lan ua e Line
g 9 -i��s
MISCELLANEOUS SERVICES
ACCOUNT NUMBER: 902 0521065 INVOICE DATE: Nov 30, 2010
ITEM DATE CLIENT ID DESCRIPTION QUANTITY CHARGES Ci COMMENTS
PAYMENTS
1 1110812010 Payment $50,15 Payment by Check
TOTAL PAYMENTS: $0.00 $50.15
Language Line Services Confidential Page 3 of 3
0001650 0009097
VOUCHER NO. WARRANT NO_
ALLOWED 20
Language Line Services
IN SUM OF
P.O. Box 202564
Dallas, TX 75320 -2564
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. I ACCT /TiTLE AMOUNT Board Members
1115 I 2643342 I 43- 509.00 I $50.00 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
Tuesday, December 14, 2010
4W.
D irector
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))
11/30/10 I 2643342 I $50.00
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
1 20
Clerk- Treasurer