HomeMy WebLinkAbout205528 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 354197 Page 1 of 1
ONE CIVIC SQUARE LANGUAGE LINE SERVICES
CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 Po eox 202564
DALLAS TX 75320 -2564 CHECK NUMBER: 205528
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4350900 27696 2870712 50.00 2012 OBLIGATIONS
7 Language Line
services
Thank you for using Language Line Services.
This invoice reflects usage for December of 2011.
Please visit us at www.LanguageLine.com!
0001564 0007601
CARMEL -CLAY COMMUNICATIONS ACCOUNT NUMBER: 902 0521065
ATTN: JANET ARNONE INVOICE NUMBER: 2870712
31 1STAVENUE N.W. INVOICE DATE: Dec 31, 2011
CARMEL, IN 46032 -1715 DUE DATE: Jan 31, 2012
BILLING INQUIRIES: 800 752 -6096 Opt. 2
OUR TIN: 77- 0586710
BALANCE BROUGHT FORWARD PRIOR BALANCE $191.28
PAYMENTS ($191.28)
ADJUSTMENTS $0.00
BALANCE FORWARD $0.00
NEW CHARGES OVER THE -PHONE INTERPRETATION $50.00
DOCUMENT TRANSLATION $0.00
EQUIPMENT MAINTENANCE $0.00
LANGUAGE LINE UNIVERSITY $0.00
OTHER CHARGES $0.00
STATE /LOCAL TAX $0.00
TOTAL NEW CHARGES $50.00
NEW BALANCE $50.00
AMOUNT DUE $50.00
Language Line Services must receive any invoice inquiries or disputes prior to the invoice due date shown above. Click on the
"Customer Service" tab on our website, then select 'Billing Question" to complete your request.
A finance charge of 1.5% per month is applied to all past due balances.
To obtain a copy of our new schedule of fees and get a list of our products and services, please send an e-mail request to
customercare @languageline.com.
BALANCE HISTORY TOTAL CURRENT 1 31 -60 Days 61 -90 Days 1 91 -120 Days >121 Days
$50.00 $50.00 $0.00 $0.00 $0.00 $0.00
LLSI -0005
Language Line
services
MISCELLANEOUS SERVICES
ACCOUNT NUMBER: 902- 0521065 INVOICE DATE: Dec 31, 2011
ITEM DATE CLIENT ID DESCRIPTION QUANTITY CHARGE( CREDIT(-) COMMENTS
PAYMENTS
1 12/27/2011 Payment $50.16 Payment by Check
1
2 12/09/2011 Payment $141.12 Payment by Check
TOTAL PAYMENTS: $0.00 $191.28
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))
12/31/11 2870712 $50.00
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.
ALLOWED 20
Language Line Services
IN SUM OF
P.O. Box 202564
Dallas, TX 75320 -2564
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
L -7 L (o I 2870712 I 43- 509.00 $50.00
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
Wednesday, January 11, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund