HomeMy WebLinkAbout174983 07/22/2009 r
CITY OF CARMEL, INDIANA VENDOR: 354197 Page 1 of 1
ONE CIVIC SQUARE LANGUAGE LINE SERVICES
i 0 CHECK AMOUNT: $50.06
CARMEL, INDIANA 46032 PO BOX 202564
DALLAS TX 75320 -2564 CHECK NUMBER: 174983
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1115 4350900 2275581 50.06 OTHER CONT SERVICES
n
Language Line,
services 01 m1
Thank you for using Language Line Services.
This invoice reflects usage for June of 2009.
Please visit us at www.LanguageLine.com!
0002758 001.5325
CARMEL -CLAY COMMUNICATIONS ACCOUNT NUMBER: 902 0521065
ATTN: JANET ARNONE INVOICE NUMBER: 2275581
31 1ST AVENUE N.W. INVOICE DATE: Jun 30, 2009
CARMEL, IN 46032 -1715 DUE DATE: Jul 31, 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 $0.06
STATEILOCAL TAX $0.00
TOTAL NEW CHARGES $50.06
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.
Language Line
MISCELLANEOUS SERVICES
ACCOUNT NUMBER: 902 -0521065 INVOICE DATE: Jun 30. 2009
ITEM DATE CLIENT ID DESCRIPTION QUANTITY CHARGES CREDIT(-) COMMENTS
OTHER
1 06/30/2009 Telecommunication $0.06
surcharge, [axes and fees
TOTAL OTHER: $0.06 $0.00
Language Line Services Confidential Page 3 of d
0002758 0015327
s•
Language Line
services
SUMMARY REPORT- USAGE BY LANGUAGE
ACCOUNT NUMBER: 902 0521065 INVOICE DATE: Jun 30, 2009
Avg Length of Total Avg Interpreter
Minutes Calls of Call Minutes Connect Time Charges
(Minutes) )Seconds)
Language
SPANISH 11.0 2 5.5 100.0 0 $24.20
TOTAL 11.0 2 5.5 100.0% 0 $24.20
Language Line Services Confidential Page 4 of 4
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 invoices) or bill(s))
06/30/09 I 2275581 I I $50.06
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
VOUCH N WARRANT NO.
ALLOWED 20
Language Line Services
IN SUM OF
P.O. Box 202564
Dallas, TX 75320 -2564
$50.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 2275581 43- 509.00 $50.06 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
Wednesday, July 15, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund