HomeMy WebLinkAbout235927 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 368231
Q
CHECKAMOUNT: S*******260.00*
ONE CIVIC SQUARE LUNA LANGUAGE SERVICSCARMEL, INDIANA 46032 20 E 91 ST ST,STE 201 CHECK NUMBER: 235927
INDIANAPOLIS IN 46240 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4341954 26690 8542 260.00 SERVICES
Language
20 E. 91st Street, Suite 201
U : ' '
`;.. Indianapolis, IN 46240
P...
\ Services www.indianapolisinterpreters.com
\j
Customer: Carmel City Court Federal ID#: 35-2151943
Address: 1 Civic Square Phone#: 317.341.4137
Carmel, IN 46032 Email: Chris@LUNA360.com
Attn: Diane Appelget Attn: Chris Waters
Lan g u ag e s Us ed
Invoice# 8542
Due Date: Aug 31, 2014
Period End Date: 07/31/2014
Total Amount Due: $260.00jz
14
'�t���- i_^l•'.t'' •'.'p. ,7:f�;;... a.: •tib
2 or 100% N` Arabic
1, •
„S
•
Y a{.
Thank you for the opportunity to be of service!
All the best,
LUNA
no+ rh Harp -------------------------------------------
Prescribed by State Board of Accounts 4 City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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.
Lu_
Payee
j. A, G u A(, -Purchase Order No.
O?O < <=- • 9 1 151- ST Terms
,Su c P P o 1
Date Due
Invoice Invoice Description Amount
Date 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 accordance
with IC 5-11-10-1.6.
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
L u-�j 1Ak 16,U, St—�--P-,� ALLOWED 20
IN SUM OF $
�o �- . 9 t ST. S cc.� � a0 l
T&/ /— a/ �A 5
�i -n WA- rcS
$ 6n .60
ON ACCOUNT OF APPROPRIATION FOR
C"(-k-r'
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), 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
ot
( Y20
4-19-4
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund