HomeMy WebLinkAbout236935 09/10/14 y or_C�q�
J,/ 4 CITY OF CARMEL, INDIANA VENDOR: 366343
ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $....***928.00*
_� CARMEL, INDIANA 46032 35 E 58TH STREET CHECK NUMBER: 236935
y�TON�°' INDIANAPOLIS IN 46220 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4341954 26690 27 928.00 SERVICES
INVOICE#27 DATE:9/2/2014
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 8/04/14 Juarez Romero Oscar .5 $58.00 $116.00
Court Int: PM
Gaona
Carmel City 8/06/2014 DeJesus,Lazaro Guadalupe .5 $58.00 $116.00
Court Int:Gaona AM Diaz ErikaR
DOminguez,Jasmin
Guzman Lopez,Pablo
Juarez-Ruiz,Saforoso
Meyo-Tello,Narcisa
Carmel City 8/11/2014 Bello,Gildardo 1 $58.00 $116.00
Court Int:Birge PM Ortiz,Jesus
Montoya,Simon
Castillo, Francisco
Carmel City 8/20/2014 Arroyo Garcia, Luis 1 $58.00 $116.00
Court Int:Birge AM Nava,Javier
Cervera,Darwin
Carmel City 8/18/2014 Casas Celedon,Oscar 1 $58.00 $116.00
Court Int:Birge AM
Carmel City 8/25/2014 Medina Suarez,Angel 1 $58.00 $116.00
Court Int:Birge AM
Carmel City 8/25/2014 Sanchez Rios Jose .5 $58.00 $116.00
Court Int:Birge PM
Carmel City 8/27/2014 Deanda,Issac 1 $58.00 $116.00
Court Int:Birge AM Dimas,Francisco
Garcia Perez,Ruben
Nieves,Julio
Hinojosa,Karina
Ventura Reyes,David
TOTAL $928.00
Please make the check payable to Master Translation Services, LLC.
Thank you for your business!
Prescribed by State Board of Accounts 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.
Payee
1��5 RG,fJ SL A 1 16 kf �' � Purchase Order No.
Terms
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.
_ ALLOWED 20
N S b " tk)' IN SUM OF $
3 s' Cis J 3T
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$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Pr# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
�qv P c./3�6/�i.S 9a�• 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
' 20
Cost distribution ledger classification if Itle
claim paid motor vehicle highway fund
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