158976 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 354197 Page 1 of 1
ONE CIVIC SQUARE LANGUAGE LINE SERVICES
I CARMEL, INDIANA 46032 CHECK AMOUNT: $50.00
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MONTEREY CA 93942 CHECK NUMBER: 158976
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 055210652008 50.00 OTHER CONT SERVICES
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Thank you for using LANGUAGE LINE SERVICES.
This invoice reflects usage for March of 2008.
Please visit us at www.LanguageLine.comi
0000894 OOOa353
CARMEL -CLAY COMMUNICATIONS ACCOUNT NUMBER: 902- 0521065
ATTN: JANET ARNONE INVOICE DATE: Mar 31, 2008
31 1 STAVENUE N.W. DUE DATE: Apr 30, 2008
CARMEL, IN 46032 -1715 BILLING INQUIRIES: (800) 752 6096, Opt.2
INVOICE NUMBER: 0521065- 2008 -03
OUR TIN: 77- 0586710
BALANCE BROUGHT FORWARD PRIOR BALANCE $139.05
PAYMENTS 88.98)
ADJUSTMENTS $0.00
BALANCE FORWARD $50.07
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 $100.07
AMOUNT DUE $100.07
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 our products and services, please send an e-mail request to
customercare @languageline.com.
You may not have noticed... but your account is now past due. Please correct this by paying the amount indicated above. If you
have already submitted payment, please disregard this notice.
PAST DUE BALANCE HISTORY TOTAL CURRENT 31 -60 Days I 61 -90 Days I 91 -120 Days I >121 Days
$100.07 $50.00 $50.07 $0.00 $0.00 1 $0.00
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Language Line
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PAYMENTS, ADJUSTMENTS, AND MISC. SERVICES
ACCOUNT NUMBER: 902 0521065 INVOICE DATE: Mar 31, 2008
ITEM DATE CLIENT ID DESCRIPTION QUANTITY CHARGE( CREDIT( COMMENTS
PAYMENTS
1 0312712008 Payment $88.98 Payment by Check
TOTAL PAYMENTS: $0.00 $88.98
Language Line Services Confidential Page 3 of 3
0000096 0004355
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 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 05521065 -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
Thursday, April 24, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 1 E195)
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))
03/31/08 1 05521065- 2008 I I $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