HomeMy WebLinkAbout167379 12/23/2008 o. f CITY OF CARMEL, INDIANA VENDOR: 354197 Page 1 of 1
ONE CIVIC SQUARE LANGUAGE LINE SERVICES
CHECK AMOUNT: $50.09
CARMEL, INDIANA 46032 PO BOX 16012
MONTEREY CA 93942
CHECK NUMBER: 167379
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 2156052 50.09 OTHER CONT SERVICES
00
Language Line
services 44 3p,
Thank you for using Language Line Services.
This invoice reflects usage for November of 2008.
Please visit us at www.LanguageLine.cam!
0002648 0014823
CARMEL -CLAY COMMUNICATIONS ACCOUNT NUMBER: 902 0521065
ATTN: JANET ARNONE INVOICE NUMBER: 2156052
31 1STAVENUE N.W. INVOICE DATE: Nov 30, 2008
CARMEL, IN 46032 -1715 DUE DATE: Dec 31, 2008
BILLING INQUIRIES: 800- 752 -6096 Opt, 2
OUR TIN: 77- 0586710
NEW CHARGES OVER THE -PHONE INTERPRETATION $50.00
DOCUMENT TRANSLATION $0.00
EQUIPMENT MAINTENANCE $0.00
LANGUAGE LINE UNIVERSITY $0.00
OTHER CHARGES $0.09
STATE /LOCAL TAX $0.00
TOTAL NEW CHARGES $50.09
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.
Afinance charge of 1.5% per month is applied to all past due balances.
To obtain a copy of our new schedule of fees and get a list of products and services, please send an e-mail request to
customercare @languageline.com
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Language e Line
$LFVI CC;S
MISCELLANEOUS SERVICES
ACCOUNT NUMBER: 902- 0521065 INVOICE DATE! Nov 30, 2008
ITEM DATE CLIENT ID DESCRIPTION QUANTITY CHARGES Cl COMMENTS
OTHER
1 11/3012008 Telecommunication $0.09
surcharge, taxes and fees
TOTAL OTHER: 50.09 $0.00
Language Line Services Confidential Page 3 of a
0002846 0019825
Language Line
SUMMARY REPORT USAGE BY LANGUAGE
ACCOUNT NUMBER; 902 0521065 INVOICE DATE: Nov 30. 2008
Avg Length of Total Avg Interpreter
Minutes Calls of Call Minutes Connect Time Charges
(Minutes) (seconds)
Language
SPANISH 13.0 2 6.5 100.0% 0 $29.50
TOTAL 13.0 2 6.5 100.0% 0 $29.50
Language Line Services Confidential Page 4 of 4
VOUCHER NO. WARRANT NO.
ALLOWED 20
Language Line Services
IN SUM OF
P.O. Box 16012
Monterey, CA 93942 -6012
$50.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 2156052 43- 509.00 $50.09 I 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
Tuesday, December 16, 2008
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))
11/30/08 I 2156052 I I $50.09
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