Loading...
HomeMy WebLinkAbout196861 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 354197 Page 1 of 1 ONE CIVIC SQUARE LANGUAGE LINE SERVICES CARMEL, INDIANA 46032 PO BOX 202564 CHECK AMOUNT: $406.21 *`e DALLAS TX 75320 -2564 CHECK NUMBER: 196861 CHECK DATE: 4/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 2714344 406.21 OTHER CONT SERVICES �b VNE SF` Language Linef services z! tm Thank you for using Language Line Services. This invoice reflects usage for March of 2011. Please visit us at www.LanguageLine.com! 0001679 6008415 CARMEL -CLAY COMMUNICATIONS ACCOUNT NUMBER: 902 0521065 ATTN. JANET ARNONE INVOICE NUMBER: 2714344 31 1ST AVENUE N.W. INVOICE DATE: Mar 31, 2011 CARMEL, IN 46032 -1715 DUE DATE: Apr 30, 2011 BILLING INQUIRIES: 800 -752 -6096 Opt, 2 OUR TIN: 77- 0586710 BALANCE BROUGHT FORWARD PRIOR BALANCE $62.80 PAYMENTS ADJUSTMENTS $0.00 BALANCE FORWARD $62.80 NEW CHARGES OVER- THE -PHONE INTERPRETATION $405.30 DOCUMENT TRANSLATION $0.00 EQUIPMENT MAINTENANCE $0.00 LANGUAGE LINE UNIVERSITY $0.00 OTHER CHARGES $0.91 STATE /LOCAL TAX $0.00 TOTAL NEW CHARGES $406.21 NEW BALANCE $469.01 AMOUNT DUE $469.01 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 payment, please disregard this notice. PAST DUE BALANCE HISTORY TOTAL CURRENT 31 -60 Days I 61 -90 Days I 91 -120 Days >121 Days $469.01 $406.21 $62.60 $0.00 $0.00 1 $0.00 LLSL0005 Language Line ervices MISCELLANEOUS SERVICES ACCOUNT NUMBER: 902- 0521065 INVOICE DATE: Mar 31, 2011 ITEM DATE CLIENT ID DESCRIPTION QUANTITY CHARGE( CREDIT( COMMENTS OTHER 1 03131/2011 Telecommunication $0.91 surcharge, taxes and fees TOTAL OTHER: $0.91 $0.00 Language Line Services Confidential Page 3 of 4 0001679 0008417 Language Line Services SUMMARY REPORT- USAGE BY LANGUAGE ACCOUNT NUMBER: 902 0521065 INVOICE DATE: Mar 31, 2011 Avg Length of Total Avg Interpreter Minutes Calls of Call Minutes Connect Time Charges Language (Minutes) (Seconds) BURMESE 71.0 6 11.8 78.9% 72 $344.35 SPANISH 13.0 2 6.5 14.4% 41 $31.85 THAI 6.0 1 6.0 6.7% 20 $29.10 TOTAL 90.0 9 10.0 100.0% 0 $405.30 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 $406.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1115 2714344 I 43- 509.00 $406.21 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, April 20, 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)) 03131/11 2714344 $406.21 l 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