HomeMy WebLinkAbout229520 2/25/2014 „yf CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC CHECK AMOUNT: $260.00
CARMEL, INDIANA 46032 20 E 91ST ST,STE 201
INDIANAPOLIS IN 46240 CHECK NUMBER: 229520
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4341954 26690 7624 260 . 00 SERVICES
p 20 E. 91 st Street, Suite 201
Indianapolis polis Interpreters, Inc. Indianapolis, IN 46240
www.indianapolisinterpreters.com
.'t.. your language connection r
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Customer: .Carmel`Cit-CoEait x = :,•
Federal''ID 35-2151943
Address: 1 Civic Square, Phone#:., : 317.341.4137
Carm'''el;'IN'•46032`, 'g Email: chris@indianapolisihterpreters.com
Attn: Diane'Appelget Attn: Chris Waters
Languages Used
Invoice.#' :7624
Due:Date:;'°l Feb 28;;2014 1 or 50%
Period`En`d;Date.::. 01%31/2014
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Attach ed`is'ttie invoice for our services.
Indianapolis Iriterpreters°offers the following:,,-
-Face to-Face Interpretation
-Phone Ipterpretation'-.:
-Document/Website.Translation
-Video,Relay Interpretation'
-Cultural and,Language.Training
Please contact us for,more,information!
---------------------------------------- Detach Here -------------------------------------------
Place This Stub In the Return Envelope with the Address showing through the Window
Carmel City Court
Invoice # 7624 Due Date: Feb 28,2014
..............................................................................................
Indianapolis Interpreters , Inc. Balance Forward: $0.00
20 E. 91st Street, Suite 201 Invoice Amount: $260.00
Indianapolis, IN 46240 Late Payment Amt: $0.00
Attn: Chris Waters Total Amount Due: $260.00
Feb 10, 2014 11:36 AM
Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.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
/A/'J/Vo c/ G4 Purchase Order No.
S� - a0 / Terms
!�Po cl S �� f a yv Date Due
Invoi e Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total a CFZD
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
r
IN SUM OF $
0A)
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
D.(D 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
20
C-
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund