HomeMy WebLinkAbout234912 07/16/14 CITY OF CARMEL, INDIANA VENDOR: 368231
a ONE CIVIC SQUARE LUNA LANGUAGE SERVICS CHECK AMOUNT: $*******406.25*
?� CARMEL, INDIANA 46032 20 E 91ST ST,STE 201 CHECK NUMBER: 234912
FMitoN INDIANAPOLIS IN 46240 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4341954 26690 8391 406.25 SERVICES
l Language 20 E. 91st Street, Suite 201
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L5 *��� Indianapolis, IN 46240
U � j Services www.indianapolisinterpreters.com
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Customer: Carmel'City Court Fed eralID#: 35-21.51943
Address`. 1 Civic Square Phone M. 317.341.4137
Carmel, IN 46032 . Email: Chris ' LUNA360:com
Attn: Diane Appelget Attn Chris Waters
' n: . � _ Languages Used
Invoice# -8391,:
Due Date:.. Jul 31, 2014;
Period End Date: `, 06/30/2014; 1 or 33%
Total Amount.Due: 140&2611
Arabic
1 or 33% — ® Chinese-Mand...
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Korean
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1 or 33%
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Please::note that Indianapolis Interpreters is doing business as�LUNA Language Services. Over the nextfew weeks;.you
will receive notice of n,ew email-addresses and o`ur new website
We are still under the same ownership and rna"nagement,just a d,ifferent'name!"•More to`come!
Chris
----------------------------------------Detach Here -------------------------------------------
Place This Stub In the Return Envelope with the Address showing through the Window
Carmel City Court
Invoice# 8391 Due Date: Jul 31,2014
Balance Forward: _.....................................................................$0.00
LUNA Language Services
20 E. 91st Street, Suite 201 Invoice Amount: . $406.25
Indianapolis, IN 46240 Late Payment Amt: $0.00
Attn: Chris Waters Total Amount Due: $406.25
Jul 9, 2014 5:53 PM
c / Language 20 E. 91 st Street, Suite 201
Indianapolis, IN 46240
- .; Services www.indianapolisinterpreters.com
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36922 6/18/14 8:30 AM Fadwa Abbosh Arabic Gerges Carmel City Court 2.25 $146.25
10:40 AM Foreig n�O�.....•Tawadrous.....•..............1..Civic,Square.Carmel:.I N.,.46032.....'.......•.•...........•.••••.....,..........'..•...............•.......•••.
.......................................................................................................................................... �.
36216 6/23/14 2:00 PM Julie Chang Chinese-Mandarin ie in Zhag Carmel City Court 2.00 $130.00
4:00 PM Foreign 1 Civic Square Carmel,IN 46032
..........-..............................................................................................................................................................................................................................................................................................._..................................................................................
37195 6/30/14 8:30 AM Sun Song Korean Joon Shim Carmel City Court 2.00 $130.00
1 Civic Square Carmel
10:30 AM Foreign q , IN 46032
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Jul 9, 2014 5:53 PM
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHERCity Form No.201(Rev.199
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
LUAJ A /,l G LkAGC— St_:Rylct's Purchase Order No.
07 o t- 9/5-1- s-r- Tuu f e o2 w Terms
DP00 s ial v
Date Due
Invoice Invoice Description Amount
Dae Number (or note attached invoice(s) or bill(s))
G, 3o I
Total o
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.
LUAJA LgjK to VlCi� WED 20
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),
5or 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
C V 20
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund