HomeMy WebLinkAbout194668 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 354197 Page 1 of 1
ONE CIVIC SQUARE LANGUAGE LINE SERVICES
CARMEL, INDIANA 46032 CHECK AMOUNT: $50.11
PO BOX 202564
DALLAS TX 75320 -2564 CHECK NUMBER: 194668
CHECK DATE: 211612011
DEPARTMENT ACCOU PO NUMB INVOIC NUM BER AMOUNT DE SCRIPT ION
1115 4350900 2678952 50.11 OTHER CONT SERVICES
Language Line
services raj m
Thank you for using Language Line Services.
This invoice reflects usage for January of 2011.
Please visit us at www.LanguageLine.com!
0001828 0008951
CARMEL -CLAY COMMUNICATIONS ACCOUNT NUMBER: 902 0521065
ATTN: JANET ARNONE INVOICE NUMBER: 2678952
31 1 ST AVENUE N.W. INVOICE DATE: Jan 31, 2011
CARMEL, IN 46032 -1715 DUE DATE: Feb 28, 2011
BILLING INQUIRIES: 800- 752 -6096 Opt. 2
OUR TIN: 77- 0586710
BALANCE BROUGHT FORWARD PRIOR BALANCE $188.90
PAYMENTS ($188.90)
ADJUSTMENTS $0.00
BALANCE FORWARD $0.00
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
STATE /LOCAL TAX $0.00
TOTAL NEW CHARGES $50.11
NEW BALANCE $50.11
AMOUNT DUE
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.
Important Rate Change Notification Effective March 1, 2011 our price per minute will increase by $.25 for Spanish and $.35 for
all other languages.
BALANCE HISTORY TOTAL CURRENT 31 -60 Days 61 -90 Days I 91 -120 Days >121 Days
$50.11 $50.11 so.00 $0.00 $0.00 $0,00
LLSL0005
I nguageLine
services
MISCELLANEOUS SERVICES
ACCOUNT NUMBER: 902 0521065 INVOICE DATE: Jan 31, 2011
ITEM DATE CLIENT ID DESCRIPTION QUANTITY CHARGi CREl COMMENTS
PAYMENTS
1 01/31/2011 Payment $186.90 Payment by Check
TOTAL PAYMENTS: $0.00 $188.90
OTHER
2 01/3112011 Telecommunication $011
surcharge, taxes and Fees
TOTALOTHER! $0.11 $0.00
Language Line Services Confidential Page 3 of 4
0001628 000B953
Language Line
services
SUMMARY REPORT USAGE BY LANGUAGE
ACCOUNT NUMBER: 902 0521065 INVOICE DATE: Jan 31, 2011
Avg Length of Total Avg Interpreter
Minutes Calls of Call Minutes Connect Time Charges
(Minutes) (Seconds)
Language
MANDARIN 11.0 1 11.0 100.0% 26 $26.40
TOTAL 11.0 1 11.0 100.0% 0 $26,40
Language Line Services Confidential Page 4 of 4
VOUCHER NO. WARRANT NO.
ALLOWED 20
Language Line Services
IN SUM OF
P.O. sox 202564
Dallas, TX 75320 -2564
$50.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 I 2675952 I 43- 509.00 I $50.11 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
Monday, February 14, 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))
01/31/11 2678952 $50.11
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