176289 08/19/2009 a F CITY OF CARMEL, INDIANA VENDOR: 363265 Page 1 of 1
ONE CIVIC SQUARE INTERPRETING SERVICES, INC. CHECK AMOUNT: $100.00
•i CARMEL, INDIANA 46032 14074 TRADE CENTER DRIVE, STE 134
FISHERS IN 46038 CHECK NUMBER: 176289
CHECK DATE: 8/19/2009
13EPA RTMENT ACCOUNT PO NUMBER I NUMBER AMO UNT DESCRIPTION
1301 4341954 1896 100.00 INTERPRETER FEES
Dafe` y A .yam Quanti £Rate v Amount
ON
07/30/2009 8:30 -10am Jennifer Miller (ASL) Via Kate 2 50.00 100.00
i
Please make check payable to Interpreting Services, Inc.
TOTAL$ 00 00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An irvoice 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.
40 ?q 401. ,I /3 `1 Terms
d z,G Gv 3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
oO uQ
9W o 09
Total /oU .6 U
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. WARRANT NO.
ALLOWED 20
IN SUM OF
r
lDo.yo
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Z ,30/ Oo -vu 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
20
Sig ture
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund