169214 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 362584 Page 1 of 1
ONE CIVIC SQUARE WORD QUE
CARMEL, INDIANA 46032 5282 E 156TH STREET CHECK AMOUNT: $120.00
ro� NOBLESVILLE IN 46062 CHECK NUMBER: 169214
CHECK DATE: 2/1712009
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1160 4341999 120.00 OTHER PROFESSIONAL FE
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CAPTIONING TRANSCRIPTION
Glenda S. Ferguson
5282 East 156` Street Office: 317 -846 -0900
Noblesville, Indiana 46062 Cell: 317 -439 -1160
E -mail: cgferguson(&sbcglobal.net Fax: 317 -846 -0909
INVOICE Invoice Date: December 12, 2008
Due Date: January 11, 2009
Nancy S. Heck
Public Information Officer
City of Carmel
One Civic Square
Carmel, IN 46032
Transcription of one 20- minute tape of a Press Conference
With Mayor Jim Brainard and
Governor Mitch Daniels
Regarding Keystone Avenue 120.00
TOTAL AMOUNT DUE 120.00
.�ui111te �n adriitinn -il 5 whlCh is X126 00
HECK]
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
2/13/09 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
WordQue Purchase Order No.
5282 E. 156th St. Terms
Noblesville IN 46062 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/12/08 Stmt Transcription of 20 min. tape of Press Conference $120.00
Ma or Brainard Governor Daniels Re: Keystone
Total $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.
2/13/09
ALLOWED 20
Word Que IN SUM OF
5282 E. 156th St.
Noblesville IN 46062
120.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4341999
Other Professional Fees
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Stmt 4341999 $120.00 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
20
Signatur
i
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund