HomeMy WebLinkAbout231782 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 366343
d i'r ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $....***812.00*
CARMEL, INDIANA 46032 35 E 58TH STREET CHECK NUMBER: 231782
INDIANAPOLIS IN 46220 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4341954 26690 22 812.00 SERVICES
INVOICE#22 DATE: 4/8/2014
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 3/05/14 Cicero Agustin 3 $58.00 $174.00
Court Int:Birge AM Contreras Miguel Georgina
Mana de la Luz Anastacio Bernardino
Castillo Juana
Dominguez Gomez Jairo
Ocelatl Cuahuiso Nicolas
Rolon Roberto R /
Santiago Agapito S
Hernandez lose
Carmel City 3/10/2014 Nora Martinez Prieto 1 $58.00 $116.00
Court Int: Birge PM Ermenegildo Ambrocio Baten Ram
Carmel City 3/12/2014 Cardenas Miguel 1 $58.00 $116.00
Court Int: Birge AM Jimenez Mauricio
Pacheco Maribel Z.
Pena Castillo Elias
Tzoc Lopez German Elias
;�. Gamas Jose
Carmel City 3/19/2014 Adel Graciela / 1 $58.00 $116.00
Court Int: Birge AM Castana De Leon Jairo
Garcia Flores Onesimo
Gomez Jimenez Pablo
Martinez Delgado Alejandro
Carmel City 3/26/2014 Bello Ildardo / 1 $58.00 $116.00
Court Int: AM Salas Ramirez Adalberto
Gaona
Carmel City 3/31/2014 Telez Sanchez Artemio 3 $58.00 $174.00
Court Int:Krall PM Chavez Gomez Iludmila �.
Acevedo Garcia Abel
TOTAL $812.00
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
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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-
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Clerk-Treasurer
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the materials or services itemized thereon
for which charge is made were ordered and
received except
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