HomeMy WebLinkAbout233798 06/18/14 .4���C�gMR
a; CITY OF CARMEL, INDIANA VENDOR: 368231
® ONE CIVIC SQUARE LUNA LANGUAGE SERVICS CHECK AMOUNT: $**.....260.00*
r_, ;?� CARMEL, INDIANA 46032 20 E 91ST ST,STE 201 CHECK NUMBER: 233798
°e;,iroN�o. INDIANAPOLIS IN 46240 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4341954 26690 8258 260.00 SERVICES
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LUNAServices 20E. O1otStreet, Suite 201
Indianapolis, IN 46240
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Indianapolis Interpreters, Inc
your lan�uaqe connection
Customer: Carmel City Court ! .Federal |D#: 35'2151043
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Addnaao� 1 Civic Phone 317 341 4137
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Carmel, |N48032 ' �Email: Chhn@LUNA360.00m
Attn: Diane � � �A#n: Chris Waters
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Languages Used
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Due Date: ' Jun 3O. 2014 1 «r50& (
Period End Date: 05/31/2014'
Total AmountDms
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Turkish
C�x
Vietnamese
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�P|oonenotethot Indianapolis Interpreters is doing business as LUNA Language Services. Over the next few weeks,you '
will receive notice ofnew email addresses and our new website.
.
We are still under the same ownership and management,just a different name! More bzcome!
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'Chris
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Place This Stub In the Return Envelope with the Address showing through the Window
Carmel City Court
Due �a
D Date: Jun3D
Invoice # 8�58 . 2014
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LUNALanguage Services Balance Forward: $0.00
2OE. Q1stStreet, Suite 2O1 Invoice Amount: $200.00
Indianapolis, |N4G24B Late Payment Amt: $0.00
At n: Chris Waters Total Amount Du*: $360.00
01
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
Lck-o n 1 AQ G V-A
Purchase Order No.
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Terms
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�f L ( /.S 4� ?1� .15 �(1� Q � o-q 0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
('6 q=or 19 e'-5
Total cwaLo 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
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VOUCHER NO. WARRANT NO.
L G 5v`ALLOWED 20
/ 57' S'T IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s),
o P 957 R4{3t/1c2(ob-6�) 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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Cost distribution ledger classification if le-
claim paid motor vehicle highway fund