HomeMy WebLinkAbout165312 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 354197 Page 1 of 1
ONE CIVIC SQUARE LANGUAGE LINE SERVICES
CARMEL, INDIANA 46032 PO BOX 16012 CHECK AMOUNT: $50.00
MONTEREY CA 93942
CHECK NUMBER: 165312
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT P O NUMBER INVOICE N UMBER AMOUNT DE
1115 4350900 0521065 -2008 50.00 OTHER CONT.SERVICES
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Language Line
services
Thank you for using Language Line Services.
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This invoice reflects usage for September of 2008. �a
Please visit us at www.LanguageLine.com!
0008243 0031877
CARMEL -CLAY COMMUNICATIONS ACCOUNT NUMBER: 902 0521065
ATTN: JANET ARNONE INVOICE DATE: Sep 30, 2008
31 1STAVENUE N.W. DUE DATE: Oct 31, 2008
CARMEL, IN 46032 -1715 BILLING INQUIRIES: 800 752 -6096 Opt. 2
OUR TIN: 77- 0586710
BALANCE BROUGHT FORWARD PRIOR BALANCE $100.05
PAY MEN T S ($50.03)
ADJUSTMENTS $0.00
BALANCE FORWARD $50.02
NEW CHARGES OVER THE -PHONE INTERPRETATION $50.00
DOCUMENT TRANSLATION $0.00
EQUIPMENT MAINTENANCE $0.00
LANGUAGE LINE UNIVERSITY $0.00
OTHER CHARGES $0.00
STATE /LOCAL TAX $0.00
TOTAL NEW CHARGES $50.00
NEW BALANCE $100.02
AMOUNT DUE $100.02
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
_You m not have notice but your account is now past due. Please co this by paying the amount indicated above. If you
have already submitted payment, please disregard this notice.
PAST DUE BALANCE HISTORY TOTAL CURRENT 1 31 -60 Days 61 -90 Days 91 -120 Days 1 1121 Days
$100.02 $50.00 $50.02 $0.00 $0.00 1 $0.00
LLSL0001
Language Line
F PAYMENTS, ADJUSTMENTS, AND MISC. SERVICES
ACCOUNT NUMBER: 902- 0521065 INVOICE DATE: Sep 30, 2008
ITEM DATE CLIENT ID DESCRIPTION QUANTITY CHARGE( CREDIT( COMMENTS
PAYMENTS
1 09/09/2008 Payment $50 -03 Payment by Check
TOTAL PAYMENTS: $0.00 $50.03
Language Line Services Confidential Page 3 of 3
9006243 0031879
f
VOUCHER NO. WARRF,NT NO.
ALLOWED 20
Language Line Services
;N SUM OF
P.O. Box 16012
Monterey, CA 93942 -6012
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 0521065 -2008- 43- 509.00 $50.00 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, October 20, 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))
09/30/08 10521065- 2008 -091 1 $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