HomeMy WebLinkAbout234914 07/16/14 �'�y..�,A,,. CITY OF CARMEL, INDIANA VENDOR: 366343
® i ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: S....*1,102.00*
?4 CARMEL, INDIANA 46032 35 E 58TH STREET CHECK NUMBER: 234914
'M,«oN. INDIANAPOLIS IN 46220 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4341954 26690 25 1,102.00 SERVICES
INVOICE#25 DATE: 7/1/2014
MTS: Master Translation Services, I.I.C. 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 6/04/14 Cerezo Onofre Marenly 1.5 $58.00 $116.00
Court Int:Birge AM Damasco Gonzalez Juan
Sanchez Francisco
Cruz Ramos Sergio
Carmel City 6/11/2014 Tlaxca Abrajan Jose M 1.5 $58.00 $116.00
Court Int:Birge AM Villatoro Wuilmer
Aguilar Pereyra Rodiber
Plata Luis A
Ramirez Candida V
Roldan Atalo
Santillano Rutiaga Bernadino
Heredia Franklin
Carmel City 6/16/2014 Garcia Ingnacio 1.5 $58.00 $116.00
Court Int:Birge AM Torres Galvez
Carmel City 6/16/2014 Pacheco Maribel 1 $58.00 $116.00
Court Int: Birge PM
Carmel City 6/18/2014 Hernandez Arroyo Maria 1.5 $58.00 $116.00
Court Int: Birge AM Cerezo Onofre Marenly
Morales Luis E
Aguayo Pedro
Cortes Alvaro
De la Cruz Mario
Hernandez Luna Oscar
Jasso Puente Eugenio
Martinez Ruiz Yair E
Zagal Garcia Iliana
Carmel City 6/23/2014 Tcuanhuehue Manuel 3 $58.00 $174.00
Court Int: AM Coyotl Alfonso
Gaona Madero Benito
Munoz Inoco Denis
Balen Ramos Hermenegildo
Martinez Prieto Nora
Carmel City 6/23/2014 Duran Cazares Jose 1 $58.00 $116.00
Court Int: Birge PM Penaloza Jorge
Carmel City 6/25/2014 De Dios Caraveo Jesus Sergio 1.5 $58.00 $116.00
Court Int: Birge PM Morales Najera Juan C
Orozco Joel P
Pioquinto Aquino Jesus
Roque Marvin
Sanchez Jose
Carmel City 6/23/2014 Merino Armando M 1 $58.00 $116.00
Court Int: PM
Gaona
TOTAL $1102.00
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
1� S (�Tl D O
/ ' Purchase Order No.
,3 6 l As- — 5Y i! Terms
JK1 / A_kc 'po C—1 _1S Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r 5 �rtc� t°K ci-e�
Total do
hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
AO
$ (( o a�o�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
(090 3`� . a.O 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
11Sj 20
Ti-C ar
Cost distribution ledger classification if tie
claim paid motor vehicle highway fund