HomeMy WebLinkAbout202205 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 354197 Page 1 of 1
ONE CIVIC SQUARE LANGUAGE LINE SERVICES CHECK AMOUNT: $63.51
CARMEL, INDIANA 46032 Po Box 202564
DALLAS TX 75320 -2564 CHECK NUMBER: 202205
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 2801656 63.51 OTHER CONT SERVICES
Language Line
services
MISCELLANEOUS SERVICES
ACCOUNT NUMBER: 902- 0521065 INVOICE DATE: Aug 31, 2011
ITEM DATE CLIENTID DESCRIPTION QUANTITY CHARGE( CREDIT( COMMENTS
PAYMENTS
1 08/29/2011 Payment $50.12 Payment by Check
2 08(0512011 Payment $50.17 Payment by Check
TOTAL PAYMENTS: $0.00 $100.29
OTHER
3 08131/2011 Telecommunication $0.26
surcharge, taxes and fees
TOTAL OTHER: $0.26 $0.00
Language Line Services Confidential Page 3 of 4
0001532 0008157
4L'Language Line
services
SUMMARY REPORT USAGE BY LANGUAGE
ACCOUNT NUMBER: 902- 0521065 INVOICE DATE: Aug 31, 2011
Avg Length of Total Avg Interpreter
Minutes Calls of Call Minutes Connect Time Charges
L anguage (Minutes) (Seconds)
RUSSIAN 12.0 1 12.0 52.2% 8 $33.00
MANDARIN 11.0 1 11.0 47.8% 18 $30.25
TOTAL 23.0 2 11.5 100.0% 0 563.25
Language Line Services Confidential Page 4 of 4
VOUCHER NO. WARRANT NO.
ALLOWED 20
Language Line Services
IN SUM OF
P.O. Box 202564
Dallas, TX 75320 -2564
$63.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 I 2801656 I 43- 509.00 I $63.51 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
Tuesday, September 20, 2011
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))
08/31/11 2801656 $63.51
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