HomeMy WebLinkAbout235939 08/13/14 `'�..�,," CITY OF CARMEL, INDIANA VENDOR: 366343
® i; _ ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $"""'"1,160.00'
,ate CARMEL, INDIANA 46032 35 E 58TH STREET CHECK NUMBER: 235939
,y,TON,�. INDIANAPOLIS IN 46220 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4341954 26690 26 1,160.00 SERVICES
INVOICE#26 DATE: 8/10/2014
MTS: Master Translation Services, LLC. Bill to:
EIN: 45-3850986 Carmel City Court
1 Civic Square
35 East 58`h St. Carmel, IN 46032
Indianapolis, IN 46220
(317) 340 7988
Interpreter services
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Date Description Qty Rate/hs Amount
7/02/14 Guijosa Gomez Oscar E 1.5 $58.00 $116.00
AM Huitzil Felix
Marciso Hilario Paulino
Lopez De la Palma Macaria
Carmel City 7/07/2014 Bello Gilardo .5 $58.00 $116.00
Court Int: Birge AM
Carmel City 7/9/2014 Almanza Felipe 1.5 $58.00 $116.00
Court Int: Birge AM Garcia Maria M
Ocampo Silvano
Perez Nevas Marvin
Rodriguez Julio
Lopez Blanco Ignacio
Carmel City 7/16/2014 Gonzalez Miguel M 1.5 $58.00 $116.00
Court Int: Birge AM Navarro Martinez Jose M
Aleman Morales Jairo
Ramirez Tehuitzil Luis
Carmel City 7/21/2014 Martinez Prieto Nora 2 $58.00 $116.00
Court Int: Birge AM Ramos Sorinana Mateo
Sorto Juan
Carmel City 7/21/2014 Casas Celedon Oscar .5 $58.00 $116.00
Court Int: Birge PM
Carmel City 7/23/2014 Francisco Rafael 1 $58.00 $116.00
Court Int:Birge AM Gonzalez De La Cruz Julio
Mazariegos Jorge
Santiago Pablo
Carmel City 7/28/2014 Giron Santiz Miguel 2 $58.00 $116.00
Court Int: Birge AM Sanchez Jose P
Carmel City 7/28/2014 Zavala Mendoza Fermin .5 $58.00 $116.00
Court Int: Birge PM Antonio Jose C
Feliz Edgar
Carmel City 7/30/14 Dominguez Marisela 1.5 $58.00 $116.00
Court Int: Birge AM Tepotzotlan Arrellano Juan
Vera Sanchez Leonel
TOTAL $1160.00
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
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ST�� //eA-m s L�'�/ fJ Purchase Order No.
S / 1'& Terms
�{— 1 _T 7 a� 0 Date Due
Invoice Invoice Description Amount
Dat 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
VOUCHER NO. WARRANT 10"'(51LA41 NO. ALLOWED 20
A� STE�2 00 IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
DEPT,r INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
02 90 P o2(p43419 .Oltiill(s) is (are) true and correct and that the
'materials or services itemized thereon for
which charge is made were ordered and
received except
20
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Cost distribution ledger classification if itle
claim paid motor vehicle highway fund