HomeMy WebLinkAbout193833 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 354197 Page 1 of 1
0 }`I ONE CIVIC SQUARE LANGUAGE LINE SERVICES CHECK AMOUNT: $188.90
CARMEL, INDIANA 46032 PO BOX 202564
DALLAS TX 75320 -2564 CHECK NUMBER: 193833
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 2661137 188.90 OTHER CONT SERVICES
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Language s ervic es
Thank you for using Language Line Services.,
This invoice reflects usage for December of 2010.
Please visit us at www.LanguageLine.com!
0001675 0009243
CARMEL -CLAY COMMUNICATIONS ACCOUNT NUMBER: 902 0521065
ATTN: JANET ARNONE INVOICE NUMBER: 2661137
31 1STAVENUE N.W. INVOICE DATE: Dec 31, 2010
CARMEL, IN 46032 -1715 DUE DATE: Jan 31, 2011
BILLING INQUIRIES: 800 752 -6096 Opt. 2
OUR TIN: 77- 0586710
BALANCE BROUGHT FORWARD PRIOR BALANCE $100.08
PAYMENTS ($100.08)
ADJUSTMENTS $0.00
BALANCE FORWARD $0.00
NEW CHARGES OVER THE -PHONE INTERPRETATION $188.20
DOCUMENT TRANSLATION $0.00
EQUIPMENT MAINTENANCE $0.00
LANGUAGE LINE UNIVERSITY $0.00
OTHER CHARGES $0.70
STATE /LOCAL TAX $0.00
TOTAL NEW CHARGES $188.90
NEW BALANCE $188.90
AMOUNT DUE $188,90
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.
BALANCE HISTORY TOTAL CURRENT 1 31 -60 Days 61 -90 Days 91 -120 Days >121 Days
$188.90 $188.90 $0.00 $0.00 $0.00 $0.00
LLSL0005
Language Line
services
MISCELLANEOUS SERVICES
ACCOUNT NUMBER: 902 0521065 INVOICE DATE: Dec 31, 2010
ITEM DATE CLIENTID DESCRIPTION QUANTITY CHARGE( CREDIT(-) COMMENTS
PAYMENTS
1 01/03/2011 Payment $50.00 Payment by Check
2 12/10/2010 Payment $50.08 Payment by Check
TOTALPAYMENTS: $0.00 $100.08
OTHER
3 1213112010 Telecommunication $0.70
surcharge, taxes and fees
TOTAL OTHER: $0.70 $000
Language Line Services Confidential Page 3 of 4
00016'15 0009245
Language Line
services
SUMMARY REPORT USAGE BY LANGUAGE
ACCOUNT NUMBER: 902 0521065 INVOICE DATE: Dec 31. 2010
Avg Length of Total Avg Interpreter
Minutes Calls of Call Minutes Connect Time Charges
Language (Minutes) (Seconds)
MANDARIN 40.0 2 20.0 59.7% 22 $124,00
SPANISH 27.0 4 6.8 40.3% 0 $64.20
TOTAL 67.0 6 11.2 100.0% 0 $188.20
Language Lire 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
$188.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
Prior Year i hereby certify that the attached invoice(s), or
1115 I 2661137 I 43- 509.00 $188.90
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, January 18, 2011
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))
12/31/10 2661137 $188.90
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6
20
Clerk- Treasurer