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Home My WebLink About230044 03/12/14 'C,q �'` ';" CITY OF CARMEL, INDIANA VENDOR: 366343 ® 1 ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: S•""1,102.00' ;. _� CARMEL, INDIANA 46032 , 35 E 58TH STREET CHECK NUMBER: 230044 9Ml��N�` INDIANAPOLIS IN 46220 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 R4341954 26690 21 1,102.00 SERVICES INVOICE#21 DATE: 3/5/2014 MTS: Master Translation Services, LLC. Bill to: EIN:45-3850986 Carmel City Court 1 Civic Square 35 East 58th St. Carmel, IN 46032 Indianapolis, IN 46220 (317) 340 7988 Interpreter services Item Date Description Qty Rate/hs Amount Carmel City 2/03/14 Carlos Parada 1 2 $58.00 $116.00 Q Court Int:Birge AM Maximiliano Hernandez Carmel City 2/05/2014 Snow day-Window 1.5 $58.00 $116.00 Court Int: Birge PM Carmel City 2/10/2014 Martinez Felipe 1.5 $58.00 $116.00 Court Int: Birge AM Carmel City 2/12/2014 Martinez Santiago 1 $58.00 $116.00 Court Int: Birge AM Batiena Cesar Fuentes David Carmel City 2/17/2014 Rocio Gonzalez Bautista 3 $58.00 $174.00 Court Int:Krall AM Santos Perez Santos Giovanni Rodriguez Estrada Stephania Trujillo Marcelino Pedraza Yanez Maximino Eslava Cuatle Carmel City 2/17/2014 German Mendez Sanchez 1 $58.00 $116.00 Court Int:Krall PM Noemi Moran Carmel City 2/19/2014 Salazar Elizabeth 1.5 $58.00 $116.00 Court Int: Birge AM Chavez Gomez Lludmila Reveles Carlos Vazquez Velazquez Juan Carmel City 2/24/2014 Vallejo Roberto .5 $58.00 $116.00 Court Int: Birge AM Carmel City 2/26/2014 Rivera Amado Denovan 2 $58.00 $116.00 �A Court Int: Birge AM Toledo Neris U Barahona Molina Nery Isaias Rodriguez Lopez Manjarrez Maximo Menda Ruiz Breijam Penaloza Jorge TOTAL $1102.00 Please make the check payable to Master Translation Services, LLC. Thank you for your business! Prescribed by State Board of Accounts city,Form'No:201(Fiev.-1995) " ACCOUNTS PAYABLE VOUCHER ,-y� %'i" 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. /.S T. Terms fv Po LI -S �N 4ia Date Due Invoice Invoice Description Amount D to Number (or note attached invoice(s) or bill(s)) S �2 ' kfsLAT IOAJ .S'C-_9',/l cam'" 06 Total 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. ALLOWED 20 btjIN SUM OF $ tAtjAPot-I ON ACCOUNT OF APPROPRIATION FOR criticl— Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 0?(o�9b ✓' 02 �3l s 1 0,• (-Oor 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 ig a hT ell Cost distribution ledger classification if t re claim paid motor vehicle highway fund