HomeMy WebLinkAbout233804 06/18/14 ``u ��p'' CITY OF CARMEL, INDIANA VENDOR: 366343
d i ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $....***928.00*
4 CARMEL, INDIANA 46032 35 E 58TH STREET CHECK NUMBER: 233804
'+,,�6N�o. INDIANAPOLIS IN 46220 CHECK DATE: 06118/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R43419S4 26690 23 928.00 SERVICES
INVOICE#23 DATE: 6/2/2014
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 5/07/14 Aguirre Valencia Jose 1 $58.00 $116.00
Court Int: Birge AM Calixto Chavez Rodriuguez
De la Rosa Garcia Alicia
Felipe Gabriel
Lopez Blanco Ignacio
Juan Pedro Sanchez Maldonado
Munoz Victoria
Pena Leidy —
Penaloza Olga
Casanova Ruiz David
Carmel City 5/12/2014 Camara Adorno Juan'C 1 $58.00 $116.00
Court Int: Birge AM Castillo Francisco
Reyes Victoriano Edgar
Carmel City 5/12/2014 Martinez Noe 1.5 $58.00 $145.00
Court Int: Birge PM Molina Maldonado Zenaida
Carmel City 5/14/2014 Guillermo Alexander 3 $58.00 $174.00
Court Int: Birge AM Hernandez Gomez Russell
Munoz Tinoco Denis
Ochoa Perez Juan
Ramirez Tehuitzil
Salvador Bruno
Solis Dorantes Juan
Valdez Juan
Aguirre Carpio Gelber
Carrasco Nestor
Dela 0 Colin Saul
Lopez Alvarado Erick
Mendez Amalia
Carmel City 5/19/2014 Lopez Pineda Heidy 1 $58.00 $116.00
Court Int: Birge PM
Carmel City 5/21/2014 Aguirre Valencia Jose 2.5 $58.00 $145.00
Court Int: Birge AM Calixto Chavez Rodriuguez
De la Rosa Garcia Alicia
Felipe Gabriel .
Lopez Blanco Ignacio
Juan Pedro Sanchez Maldonado
Munoz Victor
Pena Leidy
Penaloza Olga
Casanova Ruiz David
Nova Triguero Marvin
Martinez Castillo Luis
,M
Carmel City 5/28/2014 Prudencio Barajas Noel 1.5 $58.00 $116.00
Court Int: AM Ramirez Tello Ivan
Gaona Carino Jorge A
Cortes Contreras Martin
Dominguez Dimas Cristino
Escatel Flores Juan C
Torres Rosas Inosencio
Xochitlatoa Agustin T
TOTAL $928.00
Please make the check payable to Master Translation Services, LLC.
Thank you for your business!
I
IF
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
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oDate Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total oZ-
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.
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Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
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the materials or services itemized thereon
for which charge is made were ordered and
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