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HomeMy WebLinkAbout161923 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 354197 Page 1 of 1 b ONE CIVIC SQUARE LANGUAGE LINE SERVICES CHECK AMOUNT: $50.05 iz CARMEL, INDIANA 46032 PO BOX 16012 «o o MONTEREY CA 93942 CHECK NUMBER: 161923 CHECK DATE: 712312008 DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 902 0521065 50.05 OTHER CONT SERVICES ENE af4� Language Line services �o Thank you for using Language Line Services. 4. This invoice reflects usage for June of 2008. vf� Please visit us at www.LanguageLine.com! 0000915 0004455 CARMEL -CLAY COMMUNICATIONS ACCOUNT NUMBER: 902 0521065 ATTN: JANETARNONE INVOICE DATE: Jun 30, 2008 31 1STAVENUE N.W. DUE DATE: Jul 31, 2008 CARMEL, IN 46032 -1715 BILLING INQUIRIES: 800 -752 -6096 Opt. 2 OUR TIN: 77- 0586710 BALANCE BROUGHT FORWARD PRIOR BALANCE $50.00 PAYMENTS (S50.00) ADJUSTMENTS $0.00 BALANCE FORWARD $0.00 NEW CHARGES OVER -THE -PHONE INTERPRETATION $50.00 DOCUMENT TRANSLATION $0.00 EQUIPMENT MAINTENANCE $0.00 LANGUAGE LINE UNIVERSITY $0.00 OTHER CHARGES $0.05 STATE /LOCAL TAX $0.00 TOTAL NEW CHARGES $50.05 NEW BALANCE $50.05 AMOUNT DUE $50.05 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 BALANCE HISTORY TOTAL CURRENT 31 -60 Days 61 -90 Days 91 -120 Days X121 Days $50.05 $50.05 $0.00 $0.00 50.00 $0.00 Language Line SE.r viC�S PAYMENTS, ADJUSTMENTS, AND MISC. SERVICES ACCOUNT NUMBER: 902- 0521065 INVOICE DATE: Jun 30, 2008 ITEM DATE CLIENT ID DESCRIPTION QUANTITY CHARGE( CREDIT( COMMENTS PAYMENTS 1 06/24/2008 Payment $50.00 Payment by Check TOTAL PAYMENTS: $0.00 $50.00 OTHER 2 06/30/2008 Telecommunication $0.05 surcharge, taxes and fees TOTAL OTHER: $0.05 $0.00 Language Line Services Confidential Page 3 of 4 0000915 0004167 41'LLanguage Line services SUMMARY REPORT USAGE BY LANGUAGE ACCOUNT NUMBER: 902 0521065 INVOICE DATE: Jun 30, 2008 Avg Length of Total Avg interpreter Minutes Calls of Call Minutes Connect Time Charges (Minutes) (seconds) Langu SPANISH 5.0 1 5.0 55.6% 0 $12.50 MANDARIN 4.0 1 4.0 44.4% 18 $9.60 TOTAL 9.0 2 4.5 100.0% 0 $22.10 Language bne 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 $50.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 902 0521065 43- 509.00 $50.05 1 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 Friday, July 18, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 06/30/08 I 902 0521065 I I $50.05 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