170351 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 362736 Page 1 of 1
ONE CIVIC SQUARE COMMUNICATION ACCESS CENTER
0 CHECK AMOUNT: $165.00
CARMEL, INDIANA 46032 1505 W COURT ST
FLINT MI 48503 CHECK NUMBER: 170351
CHECK DATE: 4/1/2009
'DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 100161 165.00 GENERAL PROGRAM SUPPL
Communication Access Center
for the Deaf and Hard of Hearing
1505 W. Court St FLINT, MICHIGAN 48503
(810) 239 -3112 1- 800 466 -7744 FED.# 38- 1991687
The Monon Center
1235 Central Park Dr., East INVOICE 100161
Attn: Brook Taflinger
Cannel, IN 46032 From: 1/16/09 To 1/31/09
MC TERMS: Net 30 Invoice Printed on: 2/10/2009
Date CTS By Hours Interp Miles Mile Misc. Adjstmts Total
Description Fee $0.505 Exp Exp
1/16/2009 100161 SR Actual DOS 1/15/09. Matthew Morgan/4:30pm 2 $105.00 0 $0.00 $0.00 ($50.00) $55.00
1/22/2009 100162 SR Matthew Morgan/4:30pm 2 $105.00 0 $0.00 $0.00 ($50.00) $55.00
1/29/2009 100200 SR Matthew Morgan/4:30pm 2 $105.00 0 $0.00 $0.00 ($50.00) $55.00.
TOTAL: $165.00
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Description
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LineDescr GerlerQ•1 �21 09 i25 FEB 1 2009
Purchaser_ S� 14 Date 2
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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)) Amount
1/31/09 100161 TKD Student interpreter 165.00
Total 165.00
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
Voucher No. Warrant No.
Communication Access Center Allowed 20
1505 W Court St
Flint, MI 48503
In Sum of
r
165.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1047 100161 4239039 165.00 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
25 -Mar 2009
P.k+Jq &W�
Signature
165.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund