166285 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 354197 Page 1 of 1
t ONE CIVIC SQUARE LANGUAGE LINE SERVICES CHECK AMOUNT: $50.02
CARMEL, INDIANA 46032 Po sox 16012
oN MONTEREY CA 93942 CHECK NUMBER: 166285
CHECK DATE: 11/24/2008
DEPARTM ACCOUNT PO N IN VOICE NU MBER A D ESCRIPTIO N
1115 4350900 T 2134689 50.02 OTHER CONT SERVICES
language Line
services
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Thank you for using Language Line Services.
This invoice reflects usage for October of 2008.z�
Please visit us at www.LanguageLine.com!
0002150 0015691
CARMEL -CLAY COMMUNICATIONS ACCOUNT NUMBER: 902 -0521065
ATTN. JANET ARNONE INVOICE NUMBER: 2134689
31 1STAVENUE N.W. INVOICE DATE: Oct 31, 2008
CARMEL, IN 46032 -1715 DUE DATE: Nov 30, 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 $0.02
STATE /LOCAL TAX $0.00
TOTAL NEW CHARGES $50.02
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.
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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MISCELLANEOUS SERVICES
ACCOUNT NUMBER: 902 0521065 INVOICE DATE: Oct 31, 2008
ITEM DATE CLIENT ID DESCRIPTION QUANTITY CHARGE(-) CREDIT( COMMENTS
OTHER
1 10(3112008 Telecomwunication $0.02
surcharge. taxes and fees
TOTAL OTHER: $0.02 $0.00
Language Line Services Confidential Page 3 of 4
0002758 0015993
�4 1anguage Line
SUMMARY REPORT USAGE BY LANGUAGE
ACCOUNT NUMBER 902- 0521065 INVOICE DATE: Oct 31, 2008
Avg Length of Total Avg Interpreter
Minutes Calls of Call Minutes Connect Time Charges
(Minutes) (Seconds)
Language
SPANISH 3.0 1 3.0 100.0% 0 $6.60
TOTAL 3.0 1 3.0 100.0! 9 $6.60
Language Line Services Confidential Page 4 of 4
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Language Line Services
IN SUM OF
P.O. Box 16012
Monterey, CA 93942 -6012
$50.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 2134689 43- 509.00 $50.02 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
Monday, November 17, 2008
4 e. e
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))
10/31/08 I 2134689 I I $50.02
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