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179628 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 354401 Page 1 of 1 ONE CIVIC SQUARE CROSSROAD REHAB CENTER, INC INDIANA 46032 4740 KINGSWAY DRIVE CHECK AMOUNT: $100.00 CARMEL INDIANAPOLIS IN 46205 -1521 CHECK NUMBER: 179628 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 9680 100.00 SPECIAL INVESTIGATION DUE DATE° DISC DUE DATE ORDER NO. ORDER DATE SHIP DATE JOB NO. 11/13/2009 11/13/2009 00010556 10/31/2009 11/12/2009 TERMS e. CUSTOMER P.O. NUMBER /CASE NO... Upon receipt TX UNIT OF INTERPRETER /CLIENT' CL MEASURE. REQUESTED DELIVERED UNIT PRICE; EXTENSION. NICOLAI, RANDOLPH 0 HOUR 2.0000 2.0000 50.0000 100.00 Brian Mayes 10/3/2009 4NTERPRETING SERVICE WITH DET COLLLINS REQUESTED BY MCGEE -71 -5280 ,a We appreciate your business. Fed ral Tax ID 35- 0869058 TAXABLE NONTAXABLE: FREIGHT SALES TAX MISC. CHARGE TOTAL 0.00 100.00 0.00 0.00 0.00 100.00 DELUXE BUSINESS FORMS 1 +800 328 -0304 0805 WAX 42447V Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) -ti ACCOUNTS PAYABLE VOUCHER J' 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 Deaf Community Services Purchase Order No. 4740 Kingsway Drive Terms Indianapolis, IN 46205 -1521 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11 13 0 9680 payment for interpreting ervice Total 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. WA -RRANT NO. ALLOWED 20 De &f Community Ser ees� IN SUM OF 4740 Kingsway Drive Indianapolis, IN 46205 -1521 100.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 9680 582 100.00 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 November 19 20 09`- Signature thief of oli e Title Cost distribution ledger classification if claim paid motor vehicle highway fund