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Home My WebLink About237593 09/24/14 CITY OF CARMEL, INDIANA VENDOR: 368231 ONE CIVIC SQUARE LUNA LANGUAGE SERVICS CHECK AMOUNT: $*******650.00* - _� CARMEL, INDIANA 46032 20 E 91 ST ST,STE 201 CHECK NUMBER: 237593 +y INDIANAPOLIS IN 46240 CHECK DATE: 09/24/14 (TON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 R4341954 26690 8765 650.00 SERVICES Language 20 E. 91st Street, Suite 201 Indianapolis, IN 46240 Services www.indianapolisinterpreters.com AMw m- Customer.= Carmel City Court FederalID# 35 2151943 Address <:,1 Civic,Square , ;Phone#:- . 317:341,4137 Carmel„IN 46032 s@ x - ;Email: Chri UNA360.com Attn:, Diane A el et Attn Chris Waters ., ... ,. _.. ._. . �._PP_9 _._._ _... _., . IMW Languages Used 87651 Due Date. Sep 30 20141 or 20% Penod,End Date 08/31/20141 or 20%0813112014i -- ----- _ _-- Total<Amount Due $650 00 ._• _ ._ nt _ w.._ ,,..__._�. _ __ Chinese-Mand... Korean Vietnamese t61`A#S 44 3 or 60% - . .: z.W. ,,.> a' s €' y u 7-3 r ` ,�e�x �'- 'Thank;you for the opportunity to,tie of service! { _ :All the best, :LUNA r_ o - o 4 _,...A _....-._w...., ...,.......a .... ....___...� ems.,_ ..w�.. _...»`.. .k4a... __.t.... ......+ ... ._ .._.....,. -..._... _.. ....., ._�. _. ._.r... +_ LUNA Language 20 E. 91st Street, Suite 201 Indianapolis, IN 46240 Services www.indianapolisinterpreters.com �m 36604 8/4/14 10:30 AM ThuVan(Angela) Vietnamese Buu Doan Carmel City Court 2.00 $130.00 12:30 PM Townsend Foreign 1 Civic Square Carmel,IN 46032 ..................................................._................................................................................................................................................................-.......................................-.............................................................................................................................. 43701 8/11/14 1:30 PM Hung Phan Vietnamese Buu Doan Carmel City Court 2.00 $130.00 3:30 PM Foreign 1 Civic Square Carmel, IN 46032 ................................................................................................................................................................................................................................................................................................................................................................................................ 37757 8/18114 2:00 PM S_ un Song Korean Yong Sannicolas Carmel City Court 2.00 $130.00 4:00 PM Foreign 1 Civic Square Carmel,IN 46032 ........ ................._......................................................................................................................................................................._................................................................................................................................................................... 44360 8/25/14 1:30 PM ThuVan(Angela) Vietnamese Buu Doan Carmel City Court 2.00 $130.00 3:30 PM Townsend Foreign 1 Civic Square Carmel,IN 46032 .......................................................-...................................................................................................................................................................................................................................................................................................................................... 40976 8/25/14 1:50 PM Julie Chang out Chinese-Mandarin Weichun Gong Carmel City Court 2.00 $130.00 3:50 PM 9/10-9/22 Foreign 1 Civic Square Carmel,IN 46032 ..................................................................................................................................................................-...-..............................................................................................._..................................................................................................................... Sep 9,2014 3:01 PM 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. ,,P/ayee L"A_1 A L-A-yG u A6 s3qJtc Purchase Order No. Terms SC4j, X01 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �' 3[ ► Coy ��,2c� �.S �� .i;� Total 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. ' � �I ALLOWED 20 L u—1,, lA UAAt&tfa6e I IN SUM OF $ a2 O L aj sr 5 r �� ► ago ,I ON ACCOUNT OF APPROPRIATION FOR Board Members o PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or G�90 P 7 3�/ •5� (p 50, bill(s) is (are) true and correct and that the imaterials or services itemized thereon for which charge is made were ordered and received except i I 20 5� 7ib Cost distribution ledger classification if Title claim paid motor vehicle highway fund