HomeMy WebLinkAbout230483 03/26/14 o
CITY OF CARMEL, INDIANA VENDOR: 359079
ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC CHECK AMOUNT: $"'....260.00*CARMEL, INDIANA 46032 20 E 91ST ST,STE 201 CHECK NUMBER: 230483
INDIANAPOLIS IN 46240 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4341954 26690 7624 260.00 SERVICES
20 E. 91 st Street, Suite 201
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Interpreters, Indianapolis, IN 46240 dianapolis
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Customer: Carmel City'Court . `. Federal ID#:,35-21 51 943-
Address: 1 Civic Square Phone#: 317.341.4137 i
Carmel, IN 46032 Email: chris@indianaoolisinterpreters.com
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Attn: Diane Appelget Attn: Chris Waters
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Invoice# 7761;
'Due Date Mar 31 2014:
Period End Date. 02/28/2014`
Total Amount Due ;$26P.00:
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---------------------------------------- Detach Here -------------------------------------------
Place This Stub In the Return Envelope with the Address showing through the Window
Carmel City Court "o
Invoice# 7761 Due Date: Mar 31, 2014
...........................................................................I..................
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
Mar 8, 2014 4:47 PM
20 E. 91 st Street, Suite 201
Indianapolis Interpreters, Inc. Indianapolis, IN 46240
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your language connection ww.indianapolisinterpreters.com
30022 2/17/14 8:30 AM Fadwa Abbosh Arabic Shahenaz Carmel City Court 2.00 $130.00
10:30 AM Interpreter 65 Abdelmalek 1 Civic Square Carmel, IN 46032
......................................................................................................................................................................................................................................................................................................................................................................................
30023 2/17/14 10:30 AM Fadwa Abbosh Arabic Adel Bastouros Carmel City Court 2.00 $130.00
12:30 PM Interpreter 65 1 Civic Square Carmel, IN 46032
................................................................................................................................................................................................................................................................................................................................................................................................
Mar 8, 2014 4:47 PM
Prescribed by State 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 -�--�
1 b/A ti1a%0O
Purchase Order No.
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Terms
S�1 -fe a� I
Q Date Due
Invoice Invoice Description Amount
Date I Number (or note attached invoice(s) or bill(s))
02 1 '7(o / �jL1 7�1Z Pt2 E 1`GY'— E� ��O UZ)
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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.
--1I- ALLOWED 20
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IN SUM OF $
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT
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6 o? 8 L13419.S-q 4, (X 0 or 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
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund