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HomeMy WebLinkAbout210174 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