170798 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 362736 Page 1 of 1
0 ONE CIVIC SQUARE COMMUNICATION ACCESS CENTER CHECK AMOUNT: $110.00
CARMEL, INDIANA 46032 1505 W COURT ST
FLINT MI 48503 CHECK NUMBER: 170798
CHECK DATE: 4/16/2009
D EPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
10 4'7 4239039 100250 110.00 GENERAL PROGRAM SUPPL
I�
Communication Access Center
for the Deaf and Hard of Hearing MAR 1 3 200
1 1505 W. Court St FLINT, MICHIGAN 48503
(810) 239 -3112 1- 800 466 -7744 FED.# 38 -19916 7
The Monon Center
1235 Central Park Dr., East INVOICE 100250
Attn: Brook Taflinger
Cannel, M 46032 From: 2/16/09 To 2/28/09
MC TERMS: Net 30 Invoice Printed on: 3/9/2009
Date CTS By Hours Interp Miles Mile Misc. Adjstmts Total
Description Fee $0.505 Exp Exp
2/19/2009 100250 SR Matthew Morgan/4:30pm 2 $105.00 0 $0.00 $0.00 ($50.00) $55.00
2/26/2009 100290 SR Matt Morgan/4:30pm 2 5105.00 0 $0.00 $0.00 ($50.00) $55.00
TOTAL: $110.00
Purchase
Description �.o ca on. Arc esS Invoice APR 0 7 2009
P.O. no PorV
G.L. q yoo. X30. ya3g039
Budget
Line Dew Ci e rg L k p P lie 5
Purchaser
Approval
Mc Sign Language Interpreting Services
THANK YOU!
Please keep one copy and return the other with your payment.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Communication Access Center Terms
1505 W Court St
Flint, MI 48503
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2/28/09 100250 Sign Language Interpreting services 110.00
Total 110.00
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
Voucher No. Warrant No.
Communication Access Center Allowed 20
1505 W Court St
Flint, MI 48503
t In Sum of
110.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. A.CCT #/TITLE AMOUNT Board Members
Dept
1047 100250 4239039 110.00 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
8 -Apr 2009
Signature
110.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund