HomeMy WebLinkAbout219691 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 367129 Page 1 of 1
Q�`I ONE CIVIC SQUARE CONVERSA LANGUAGE CHECK AMOUNT: $615.76
CARMEL, INDIANA 46032 817 MAIN ST
6TH FLOOR CHECK NUMBER: 219691
CINCINNATI OH 45202
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358200 258 615 . 76 SPECIAL INVESTIGATION
Conversa Language Invoice
817 Main St.
6th Floor Date Invoice# ,
Conveersa Cincinnati, OH 45202
Language Center 5/3/2013 258
Bill To
Hamilton/Boone Drug Task Force
3 Civic Square
Caramel,Indiana 46032
Balance Due $615.76
Job Order-# Terms - ? Due Date Rep
5/3/2013
Description Qty ; Rate Amount. .
Interpreting Services(8 hours,Mandarin)on 8 59.00 472.00
May 1,2013.
Travel Expense for May 1,2013. 254 0.566 143.76
There will be a $35 charge for all returned Total $615.76
checks. 10% interest will be assessed on all payments/Credits $0.00,
unpaid balances after 90 days. For billing
inquiries: 513-651-5679. Balance Due $615.76
m - _ � �
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))
05/03/13 258 $615.76
i!
r
I
I 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.
Conversa Language ALLOWED 20
IN SUM OF $
817 Main Street
Cincinnati, OH 45202
$615.76
ON ACCOUNT OF APPROPRIATION FOR
Project 2013-911 Task 2013-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 I 258 43-582.00 $615.76
I hereby certify that the attached invoice(s), or
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
Friday, May 03, 2013
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund