HomeMy WebLinkAbout223288 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 362584 Page 1 of 1
ONE CIVIC SQUARE WORD QUE
CARMEL, INDIANA 46032 5282 E 156TH STREET CHECK AMOUNT: $238.00
NOBLESVILLE IN 46062 CHECK NUMBER: 223288
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 238 . 00 ECONOMIC DEVELOPMENT
WORDQUE
CAPTIONING & TRANSCRIPTION
Glenda S. Ferguson East 156`x' Street Office: 317-846-0900
Noblesville, Indiana 46062 Cell: 317-439-1160
E-mail: cgfer ug son(&sbcglobal.net Fax: 317-846-0909
INVOICE Invoice Date: June 13, 2013
Due Date: July 13 2013
Ms. Nancy Heck
City of Carmel
Carmel, IN 46032
RE: Economic Development Video
Transcription of one DVD of an Interview
For the Economic Development Video
Of the following by Sandra Long:
Jeff Speck (34 pages @$7.00/page) $ 238.00
TOTAL AMOUNT DUE $ 238.00
If above amount is not paid by the due date,the amount due
will be an additional 5%,which is$249.90.
CARMEL4 V IL —(T) fle-1 _�_1VOW1
Fco rl,6-Y1Y-,,(_
acic�_Jlj_ 14 3 5cl Leo
�C V
VOUCHER NO. WARRANT NO.
ALLOWED 20
WordQue
IN SUM OF $
5282 East 156th Street
Noblesville, IN 46062
$238.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Invoice 43-593.00 $238.00
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
Sunday,August 11, 2013
Director, Community Relations/Economic Development
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))
06/13/13 Invoice $238.00
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