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205906 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 365959 Page 1 of 1 ONE CIVIC SQUARE JENNI JACKSON CHECK AMOUNT: $120.00 CARMEL, INDIANA 46032 15540 LANDSBROOK RUN WEST a. `o NOBLESVILLE IN 46060 CHECK NUMBER: 205906 CHECK DATE: 1/3112012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 1122 120.00 SPECIAL INVESTIGATION Invoice 1122 F i aiu�r 2 U e U l�i o 11 1 t_ i r '1 1-7, Total Hour,5 4 hours 6r 1� $120.00 z TkanL cJ, ou Jenni JacLson jenni ,Jackson 1 55+ 0 Lands Run West N oblesville, IN 46060 Email: Jennero Invoice ror interpreting January 1 4, 2012 westfield Police Dept. for Carmel Detective Pittman Case 12- 2506) Time in: 7:50Pm Time out: 8:50pm 2hrs x 50 January 16, 201 2 Carmel Police Dept for Carmel j' ergeant Nancy Zellers Case 12 -2506) Time in: 2:00pm Time out: 3: i 7Pm 2hrs x $'O Invoice is teased on a 2 hour minimum f lours thereafter are killed as exact time (rounded to the nearest quarter of an hour). Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL ^'n 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)) 01/31/12 1122 sign language interpreter for investigation $120.00 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 Jenni Jackson IN SUM OF 15540 Landsbrook Run West Noblesville, IN 46060 $1 20.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 1122 43- 582.00 $120.00 I 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 Friday, January 27, 2012 Chief of Police Title Cost distribution ledger classificatior. if claim paid motor vehicle highway f and