HomeMy WebLinkAbout229110 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 366343 Page 1 of 1
ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECKAMOUNT: $870.00
CARMEL, INDIANA 46032 35 E 58TH STREET
INDIANAPOLIS IN 46220 CHECK NUMBER: 229110
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4341954 26690 20 527 .85 SERVICES
1301 R4341954 27338 20 342 . 15 SPANISH TRANSLATION S
INVOICE#20 DATE: 2/3/2014
MTS: Master Translation Services, LLC. Bill to:
EIN:45-3850986 Carmel City Court
1 Civic Square
35 East 58`h St. Carmel, IN 46032
Indianapolis, IN 46220
(317) 340 7988
Interpreter services
Item Date Description Qty Rate/hs Amount
Carmel City 1/08/14 Castillo Jose L Jr. 2.5 $58.00 $145.00
Court Int: AM Hernandez Trujillo Adalberto
Gaona Ibanez Gonzalez Juana
Jaime Hector
Majiztle-Teles Angeles
Pereira Saenz Miguel A
Perez Contreras Jose I
Torres Sorcia Pedro
Carmel City 1/13/2014 Avila Delsy 1.5 $58.00 $116.00 /
Court Int: Birge PM
Carmel City 1/15/2014 Flores Aidee 1.5 $58.00 $116.00
Court Int: Birge AM Guadarrama Enrique
Morales Enrique Hernandez
Rodriguez Estrada Giovanni
Sanchez Crisostomo Jose
Vega Garcia Manuel
Perez Ricardo
Carmel City 1/22/2014 Dejesus Sabino Omar 1.5 $58.00 $116.00
Court Int: Birge AM Hernandez Jimenez Noel
Hernandez Cortes Heriberto
Huesca Francisco Maria T
Perez Rosas Elizabeth
Carmel City 1/27/2014 Serrano Mateo 2.5 $58.00 $145.00
Court Int: Birge AM Gomez Amusrez Rogelio
Vieyra Angel H
Carmen Garcia Hinojosa
Carmel City 1/27/2014 Rodriguez Estrada Gerardo 1 $58.00 $116.00
Court Int: Birge PM Leonel Regerio
Carmel City 1/29/2014 Alfonso Delgado Quevedo .5 $58.00 $116.00
Court Int: Birge AM Javier Villeda Hernandez
TOTAL $870.00
Please make the check payable to Master Translation Services, LLC.
Thank you for your business!
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.201(Rev.1995)
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))
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Total F?Q .60
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
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IN SUM OF $
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$ 9-7
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
X7330 R q3 /5!sl 3 4:R l or bill(s) is (are) true and correct and that
j the materials or services itemized thereon
for which charge is made were ordered and
received except
201
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund