HomeMy WebLinkAbout198618 06/22/2011 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 75326 -2564 CHECK NUMBER: 198618
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 2749630 50.00 OTHER CONT SERVICES
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Language Line
services
Thank you for using Language Line Services.
This invoice reflects usage for May of 2011.
Please visit us at www.LanguageLine.comi
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CARMEL -CLAY COMMUNICATIONS ACCOUNT NUMBER: 902- 0521065
ATTN JANET ARNONE INVOICE NUMBER: 2749630
31 1STAVENUE N.W. INVOICE DATE: May 31, 2011
CARMEL, IN 46032 -1715 DUE DATE: Jun 30, 2011
BILLING INQUIRIES: 800 752 -6096 Opt. 2
OUR TIN: 77- 0586710
BALANCE BROUGHT FORWARD PRIOR BALANCE $508.75
PAYMENTS ($40621)
ADJUSTMENTS $000
BALANCE FORWARD $102.54
NEW CHARGES OVER THE -PHONE INTERPRETATION $50.00
DOCUMENT TRANSLATION $0.00
EQUIPMENT MAINTENANCE $0.00
LANGUAGE LINE UNIVERSITY $000
OTHER CHARGES $000
STATEILOCAL TAX $0.00
TOTAL NEW CHARGES $50.00
NEW BALANCE $152.54
AMOUNT DUE $152.54
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 disreaard this notice.
PAST DUE BALANCE HISTORY TOTAL CURRENT 31 -60 Days 1 61 -90 Days 1 91 -120 Days -121 Days
$15251 $5000 $10254 $000 $000 $000
LL 01-0005
Language, Line
ices
MISCELLANEOUS SERVICES
ACCOUNTNUMBER: 902 0521065 INVOICE DATE. May 31,2011
ITEM DATE CLIENTID DESCRIPTION QUANTITY CHARGE(-) CREDIT( COMMENTS
PAYMENTS
1 051022011 Payment $40621 Paymanlby Check
TOTAL PAYMENTS $000 $40621
Prescribed by Stale 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, dales 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))
05/31/11 2749630 $50.00
1 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
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 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 I 2749630 43- 509.00 $5000 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, June 13, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund