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Home My WebLink About232283 05/07/14 CITY OF CARMEL, INDIANA VENDOR: 366343 31 ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $*****1,450.00* CARMEL, INDIANA 46032 35 E 58TH STREET CHECK NUMBER: 232283 9M�.ori INDIANAPOLIS IN 46220 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 R4341954 26690 23 1,450.00 SERVICES i INVOICE#23 DATE: 5/2/2014 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 4/02/14 Armedaros Vicarte Roberto 3 $58.00 $174.00 Court Int: AM Balbuena Hernandez Maria Gaona Peres Cespedes Ismael Sanchez Silvia Sixtega Samuel Carmel City 4/14/2014 Marcial Pedro 6.5 $58.00 $377.00 Court Int: Birge AM Penaloza Jorge Hernandez Aberl Perez Edgar Franco Carlos Carmel City 4/16/2014 Bautista Juan 2 $58.00 $116.00 Court Int:Birge AM Cruz Carrillo Heleodoro Diego Flores Jorge Hernandez Luquero Fermin Hernandez Ramirez Juan HueyopaJuan Martinez Emiliano Mendoza Francisco Navarrete Valladares Noe Romero Najera Alicia Salazar Hector Garcia Carmel City 4/21/2014 Barahona Molina Nery(NIN) 3.5 $58.00 $203.00 Court Int: Birge AM Garcia Jose(NIN) Ocampo Flores Antonia Pacheco Maribel Rodriguez Ayala Francisco Carmel City 4/21/2014 Bravo Raymundo 1 $58.00 $116.00 Court Int:Birge PM Cruz Vicente Heladio Hernandez Morales Fernando Carmel City 4/23/2014 Castaneada Escalante Enrique 1.5 $58.00 $116.00 Court Int:Birge AM Cardona Mariano Ortiz Carmen �`t-- Palmero Irene Perez Gutierrez Madai Rojas Martinez Armando Carmel City 4/28/2014 Salas Ramirez Adalberto 1 $58.00 $116.00 Court Int: Birge AM Carmel City 4/28/2014 Cordero Keneth(NIN) 1 $58.00 $116.00 Court Int:Birge PM Carmel City 4/30/2014 Onorio Mezo 2 $58.00 $116.00 Court Int: Birge AM Rios Lara Alberto Torres Torres Alejandro Valladares Aguirre Alejandro Zuniga Mozo Angelina Alanis Solis Maria Castro Ruiz Alejandro Caballero Reyes Arnaldo Cruz Leon Roberto Diaz Vazquez Celida Dominguez Juarez Jose Escobar Juan Carlos Galvan DeJesus Antonio Juanico Cuahuizo Martin Maldonado Alicia Morales Enrique Moreno Guadarrama Victor Martin TOTAL $1450.00 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 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 f k,Q �ST I .W S Lh f o rS Purchase Order No. "r� s� Terms 4& c9la a Date Due Invoice Invoice Description Amount Dae Number (or note attached invoice(s) or bill(s)) 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 r VOUCHER NO. WARRANT NO. ALLOWED 20 5 7" IN SUM OF $ ��'�' S Jf ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), �(06 q 0 ►� c 3 �{3 /f /�J�O•(� 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 20 Sign Cost distribution ledger classification if Titl claim paid motor vehicle highway fund