217866 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 365804 Page 1 of 1
ONE CIVIC SQUARE WYNTOK,LLC
CARMEL, INDIANA 46032 P.O.BOX 1017 CHECK AMOUNT: $253.75
WESTFIELD IN 46074 CHECK NUMBER: 217866
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 1254 253 . 75 OTHER CONT SERVICES
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�vy��toK
for 1'lhat You need to Knol, Invoice
II
P.O. Box 1017 DATE INVOICE#
Westfield, In 46074-1017 02/10/13 12
317 5a
.867.5030
bill @"tok.com
II
BILL TO
j David Haboush
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
DUE DATE P.O. NUMBER
ITEM DESCRIPTION 02/25/13 1301 D Habou
D Haboush interviews-01/31/13 QTY RATE AMOUNT
Investigation 01/31 -Meet with Chief Haboush and review assignment; open file. Download
0.00
inteviews to transcription
0.5 70.00 35.00
Transcription 02/04-Transcription of interviews
Investigation 02/04-email transcriptions to Chief Haboush 7
204.75
Investigation 02/04-Deliver digital recorder to front desk @ NO CHARGE 0.2 70.00
14.00
0.1 0.00
Thank you for your business.
Please make checks payable to WyntoK, LLC.
Total
253.75
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))
1254 Transcribe Tapes $253.75
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
VOUCHER NO. —WARRANT NO. 20
ALLOWED
Wyntok, LLC IN SUM OF $
P.O. Box 1017
Westfield, IN 46074
I
$253.75
it
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept Board Members
INVOICE NO ACCT#/TITLE AMOUNT
Cl 0
q 43-509.
12 $253.75 1 hereby certify that the attached invoice(s), or
10 I 125 I I
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
DEB �
� 2013
Fire Chief
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund