HomeMy WebLinkAbout155798 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 354197 Page 1 of 1
ONE CIVIC SQUARE LANGUAGE LINE SERVICES
CARMEL, INDIANA 46032 PO BOX 16012 CHECK AMOUNT: $50.02
MONTEREY CA 93942 CHECK NUMBER: 155798
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
_1115 4350900 0521065 -2007 50.0.2 OTHER CONT SERVICES
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This invoice reflects usage for December of 2007._
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CARMEL -CLAY COMMUNICATIONS ACCOUNT NUMBER: 902- 0521065
ATTN: JANET ARNONE INVOICE DATE: Dec 31, 2007
31 1STAVENUE N.W. DUE DATE: Jan 31, 2008
CARMEL, IN 46032 -1715 BILLING INQUIRIES: (800) 752 6096, Opt.2
INVOICE NUMBER: 0521065- 2007 -12
OUR TIN: 77- 0586710
BALANCE BROUGHT FORWARD PRIOR BALANCE $115.92.
PAYMENTS ($65.92)
ADJUSTMENTS $0.00
BALANCE FORWARD $50.00
NEW CHARGE'S 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
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 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 1 31 -60 Days 61 -90 Days 91 -120 Days >121 Days 4
$100.02 $50.02 $50.00 $0.00 $0.00 $0.00
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PAYMENTS, ADJUSTMENTS, AND MISC. SERVICES
ACCOUNT NUMBER: 902 0521065 INVOICE DATE: Dec 31, 2007
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ITEM DATE CLIENT ID DESCRIPTION QUANTITY CHARGES Cl COMMENTS
PAYMENTS
1 12/1312007 Payment $65.92 Payment by Check
TOTAL PAYMENTS: $0.00 $65.92
OTHER
2 12/31/2007 Telecommunication $0.02
surcharge, taxes and fees
TOTAL OTHER: $0.02 $0.00
Lanouage Line Services Confidential Page 3 of 4
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Lan ua e Line
SUMMARY REPORT USAGE BY LANGUAGE
ACCOUNT NUMBER: 902- 0521065 INVOICE DATE: Dec 31, 2007
Avg Length of Total Avg Interpreter
Minutes Calls of Call Minutes Connect Time Charges
Language (Minutes) (Seconds)
SPANISH 3.0 1 3.0 100.0% 0 $7.50
TOTAL 3.0 1 3.0 100.0% 0 $7.50
Language Line Services Confidential Page 4 of 4
WDUCHER 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
P Dept.# INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
0 21065 2007 -12 43- 509.00 $50.02 l 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
Wednesday, January 16, 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))
12/31/07 10521065- 2007 -121 I $50.02
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