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HomeMy WebLinkAbout199065 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1 ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC CARMEL, INDIANA 46032 902 E66TH STREET SUITE B CHECK AMOUNT: $120.00 o INDIANAPOLIS IN 46220 CHECK NUMBER: 199065 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 3907 120.00 OTHER CONT SERVICES Indianapolis Interpreters, Inc. Invoice your language connection Date Invoice 902 East 66th St., Ste. B Indianapolis, IN 46220 612812011 3907 Attn: City of Carmel Planning Zoning Division Attn: Angie Conn Dept, of Community Services 1 Civic Square, 3rd floor Carmel, IN 46032 Due Date Terms Fed Tax ID 6!2812011 35-2151943 Serviced Description Times Interpreter Amount 6127/2011 ASL Interpreter for Matthew Mitchel for Board of Zoning 6:00p -7:30p Candace 120.00 Appeals meeting Pay online at https: /Iipn.intuit.com /wgdg6nt Thank you very much for your business! Total $120.00 PLEASE NOTE OUR CHANGE OF ADDRESS 902 E. 66th St., Ste. B, Indianapolis, IN 46220 Phone Fax E-mail Web Site 317- 341 -4137 317- 245 -2322 chris a@indianapolisinterpreters.com www .indianapolisiiiterpreters.com VOUCHER NO. WARRANT NO. ALLOWED 20 Indianapolis Interpreters, Inc. IN SUM OF 902 East 66th Street, Ste, B Indianapolis, IN 46220 $120.00 ON ACCOUNT OF APPROPRIATION FOR Carmel ©OCS PO# l Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 1192 3907 43- 509.00 $120.00 I hereby certify that the attached invoice(s), or I I 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 Thurs ay, J ne 30, 2011 Direc 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)) 06/28/11 3907 Inperpreter for BZA $120.00 I hereby certify that the attached invoice(s), or bilf(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk Treasurer