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HomeMy WebLinkAbout231735 04/23/14 `� ''' CITY OF CARMEL, INDIANA VENDOR: 359079 ® =1 ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC CHECK AMOUNT: $ ...**650.00` r, CARMEL, INDIANA 46032 20 E 91 ST ST,STE 201 CHECK NUMBER: 231735 9.r�._oN a� INDIANAPOLIS IN 46240 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 R4341954 26690 7907 650.00 SERVICES ~~ 20E 01stStreet, Suite 2O1 Indianapolis Interpreters,, Inc. Indianapolis, |N 46240 vwvwjndianapoUninterprotem.00m your language Con/?eCtioO 717- 7-- ,Customer: Carmel City Court Fodera| iD#: 35-2151943 Address:, 1C��Square Phone#: 317.341,4137 ' � Carmel, IN 48032 Email: ohho@indkanapoisinberpretom.00m ' /�t ChhoVVa�m )��:_ Diam*Appe|get � /�m� - _ '- — Languages Used | Invoica# /90/ Due Date:. Apr 302014! � 'Period End Date: 03/3 /2Oi ' 1or20%. Ez ,TotalAmount Dub: l or 20% _ _ _ _ ASL Arabic lorZ0% 8unnese - Kane— L�) Chinese-Mand... `--2 or 40% Effective May 1, 2014, Indianapolis Interpreters will be Luna Language Services, WWW.LUNA360.CIOM. We are st ill under the same ownership and management,just a different name! More to comd! Chris '-''-''' ''''''''''-----'''-''''''''''-' DetaohHoro ------------------------------------------- Place This ''-''--'''-'''--''-'-''''''-''''''- ''' ''P|000Ths Stub In the Retunn'EnvelopowKh the Address showing through the Window Carmel City Court h on Invoice # 7907 Due Date: Apr 30, 2014 �������_��� .................. Indianapolis Interpreters ' Inc. Balance Forward: $0.00 2OE. S1etStreet, Suite 2Qi Invoice Amount: s650.00 Indianapolis, |N4G24O Late Payment Amt: $0.00 At n: Chris Waters Total Amount Due: $650.00 Apr 8. 20144:4GPyN 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 .r i POLI S Purchase Order No. / S-r S� Terms O Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I ' Total 00 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 r VOUCHER NO. WARRANT NO. T ALLOWED 20 S �� � `' ` IN SUM OF $ .2© c 9isTsi. 4 0 ON ACCOUNT OF APPROPRIATION FOR 06-7,�7- Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT,# I hereby certify that the attached invoice(s), o°�dog0 p _ ' / '.S 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 7 26 atu re itle Cost distribution ledger classification if claim paid motor vehicle highway fund