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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 Purchase rt erg rem Description P.O. a PorF G.l t 00 .330 y 9 Bud p7 c. �T get LineDescr GerlerQ•1 �21 09 i25 FEB 1 2009 Purchaser_ S� 14 Date 2 ".pproval 7 Date„�L� 3Y: L "Y M11 1 I 2009 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