160445 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 354197 Page 1 of 1
ONE CIVIC SQUARE LANGUAGE LINE SERVICES CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 PO BOX 16012
MONTEREY CA 93942 CHECK NUMBER: 160445
CHECK DATE: 6/1012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
1115 4350900 052106520085 50.00 0521065- 2008 -05
nguage Line
services a!
Thank you for using LANGUAGE LINE SERVICES.',
This invoice reflects usage for May of 2008.
Please visit us at www.LanguageL!ne.com!
0000743 0003625
CARMEL -CLAY COMMUNICATIONS ACCOUNT NUMBER: 902 0521065
ATTN: JANET ARNONE INVOICE DATE: May 31, 2008
31 1STAVENUE N.W. DUE DATE: Jun 30, 2008
CARMEL, IN 46032 -1715 BILLING INQUIRIES: (800 752 6096, Opt.2
INVOICE NUMBER: 0521065- 2008 -05
OUR TIN: 77- 0586710
BALANCE BROUGHT FORWARD PRIOR BALANCE $100.00
PAYMENTS ($10
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 $0.00
STATEILOCAL TAX $0.00
TOTAL NEW CHARGES $50.00
NEW BALANCE $50.00
AMOUNT DUE $50.00
Language Line Services most 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" t5 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 our products and services, please send an e-mail request to
customercare @languageline.com.
BAiANCE Nl5 "TiDkY TOTAL CURRtNT 31- 60Days" _61 =90 Days 91 -120 Days I 1 i21
$50.00 $50.00 $0.00 1 $0.00 $0.00 1 $0.00
LLSL0001
Language Line
services
PAYMENTS, ADJUSTMENTS, AND MISC. SERVICES
ACCOUNT NUMBER: 902 0521065 INVOICE DATE: May 31,20D8
ITEM DATE CLIENT ID DESCRIPTION QUANTITY CHARGE( CREDIT( COMMENTS
PAYMENTS
1 05/1312008 Payment $50.00 Payment by Check
2 05/29/2008 Payment $50.00 Payment by Check
TOTAL PAYMENTS: $0.00 $100.00
Language Line Services Confidential Page 3 of 3
0000743 0003627
VOUCHER NO. WARRANT NO.
ALLOWED 20
Language Line Services
IN SUM OF
P.O. Box 16012
Monterey, CA 93942 -6012
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 0521065- 2008 43- 509.00 $50.00 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
Monday, .tune 09, 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))
05/31/08 10521065- 2008 -051 1 $50.00
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