210174 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 365804 Page 1 of 1
ONE CIVIC SQUARE WYNTOK, LLC
CARMEL, INDIANA 46032 P.O. BOX 1017 CHECK AMOUNT: $204.75
WESTFIELD IN 46074 CHECK NUMBER: 210174
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 976 204.75 OTHER CONT SERVICES
WN,iitoK Invo ice
or 141lat 170U need to Kho --:r
DATE INVOICE
P.O. Box 1017 LO5 976
Westfield, IN 46074
317.867.5030
bill @wyntok.com
BILL TO
Matt Hoffman
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
DUE.DATE P.O. NUMBER
05/28/12 Audio File
ITEM DESCRIPTION QTY RATE AMOUNT
04/26/12 Matt will forward digital audio files for transcription 0.00
Transcription Transcription 5 files. 5 204.75
Giles discipline 13:53
Starr interview 8:43
Lannon termination 5:40
Wynn interview 30:48
Giles suspension 31:00
Thank you for your business.
Please make checks payable to WyntoK, LLC. Total 204.75
VOUCHER NO. WARRA NO.
ALLOWED 20
Wyntok, LLC
IN SUM OF
P.O. Box 1017
Westfield, IN 46074
$204.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 976 I 43- 509.00 I $204.75 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
JUN 18 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
976 $204.75
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