177288 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 354197 Page 1 of 1
ONE CIVIC SQUARE LANGUAGE LINE SERVICES CHECK AMOUNT: $50.05
CARMEL, INDIANA 46032 PO BOX 202564
o: a� DALLAS TX 75320 -2564 CHECK NUMBER: 177288
CHECK DATE: 9/15/2009
DEPA ACCO PO NUMBER INVOICE NUMBER AMOU DESC
1115 4350900 2309167 50.05 OTHER CONT SERVICES
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Thank you for using Language Line Services. 9•.
This invoice reflects usage for August of 2009.
Please visit us at www.LanguageLine.com!
0002588 0014541
CARMEL -CLAY COMMUNICATIONS ACCOUNT NUMBER: 902 0521065
ATTN: JANETARNONE INVOICE NUMBER :2309167
31 1STAVENUE N.W. INVOICE DATE: Aug 31, 2009
CARMEL, IN 46032 -1715 DUE DATE: Sep 30, 2009
BILLING INQUIRIES: 800 752 -6096 Opt. 2
OUR TIN: 77- 0586710
NEW CHARGES OVER THE -PHONE INTERPRETATION $50.00
DOCUMENT TRANSLATION $0.00
EQUIPMENT MAINTENANCE $0.00
LANGUAGE LINE UNIVERSITY $0.00
OTHER CHARGES $0.05
STATE /LOCAL TAX $0.00
TOTAL NEW CHARGES $50.05
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.
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SUMMARY REPORT USAGE BY LANGUAGE
ACCOUNT NUMBER: 902- 0521065 INVOICE DATE: Aug 31, 2005
Avg Length of Total Avg Interpreter
Minutes Calls of Call Minutes Connect Time Charges
(Minutes) (Seconds)
Language
SPANISH 7.0 2 3.5 100.0% 0 $17.50
TOTAL 7.0 2 3.5 1000% 0 $17.50
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))
08/31/09 1 2309167 I I $50.05
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
$50.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1115 2309167 43- 509.00 $50.05 1 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
Monday, September 14, 2009
Director
Title
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund