HomeMy WebLinkAbout200487 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC CHECK AMOUNT: $135.00
CARMEL, INDIANA 46032 902 E66TH STREET SUITE B
INDIANAPOLIS IN 46220 CHECK NUMBER: 200487
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 4007 135.00 OTHER CONT SERVICES
Invoice
Indianapolis Interpreters, Inc.
your language connection Date Invoice
902 East 66th St., Ste. B
Indianapolis, IN 46220 713112011 4007
Attn:
City of Carmel Planning Zoning Division
Attn: Angie Conn
Dept. of Community Services
1 Civic Square, 3rd floor
Carmel, IN 46032
I
Due Date Terms Fed Tax ID
7131/2011 3 35-215 l 943
Serviced Description Times Interpreter Amount
7125/2011 ASL Interpreter for Matthew Mitchel 5:45p -8:00p Candace 135.00
Pay online at
hftps:llipn.intuit.com /8d2mxngk
Thank you very much for your business! Total $135.00
PLEASE NOTE OUR CHANGE OF ADDRESS 902 E. 66th St., Ste. B, Indianapolis, IN 46220
Rhone Fax E-mail Web Site
317 -341 -4137 317- 245 -2322 cl)ris@iiidiaiiapolisintei indianapolisinterpreters.com www .indianapolisinterpreters.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indianapolis Interpreters, Inc.
IN SUM OF
902 East 66th Street, Ste. B
Indianapolis, IN 46220
$135.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 4007 43- 509.00 $135.00
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
Mon August 15, 20 1
V irector
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))
07/31/11 4007 ASL Interpreter for BZA 7 /25/11 $135.00
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