HomeMy WebLinkAbout237908 10/08/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 366343
ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $*****1,073.00*
CARMEL, INDIANA 46032 35 E 58TH STREET CHECK NUMBER: 237908
INDIANAPOLIS IN 46220 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4341954 26690 28 1,073.00 SERVICES
INVOICE#28 DATE: 10/2/2014
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
Item Date Description Qty Rate/hs Amount
Carmel City 9/03/14 Torres Antonio .5 $58.00 $116.00
Court Int: AM Vazquez Eulalio
Gaona
Carmel City 9/08/2014 Aleman Morales 1 $58.00 $116.00
Court Int:Birge PM Casas Celedon Oscar
Carmel City 9/10/2014 Hernandez Garcia Miguel 1 $58.00 $116.00
Court Int:Birge AM Mendoza Maria
Zaleta Frnue Jorge
Garcia Gabino Jorge
Carmel City 9/15/2014 Roldan Atalo 1 $58.00 $116.00
Court Int: Birge PM Lopez Pablo Jose
Vazquez Trujillo Miguel
Carmel City 9/16/2014 Anastacio Jorge 2 $58.00 $116.00
Court Int: AM Cardenas Martinez Raul
Gaona Garcia Cesar
Hernandez Eddy
Martinez Victor
Vargas Mendoza Abigail
Perez Luna Valentin
Carmel City 9/22/2014 Nava Javier 1.5 $58.00 $116.00
Court Int: Birge AM Felix Apolonio Isaias
Carmel City 9/22/2014 Bello Gildardo 1 $58.00 $116.00
Court Int:Birge PM Cervera Darwin
Carmel City 9/24/2014 De La Rosa Garcia Felipe G 1 $58.00 $116.00
Court Int: AM Flores Solis Rocio
Gaona Munoz Garcia Maria
Rivera Hernandez Alex
Carmel City 9/29/2014 Portillo Adan H 2.5 $58.00 $145.00 .r
Court Int: Birge AM
TOTAL $1073.00
Please make the check payable to Master Translation Services, LLC.
Thank you for your businessl
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
�'f s O C I "AIS L4 �')O �/ 5 Purchase Order No.
Jr� EAS l &IS 51 ' Terms
�61 oZ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 7
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
IN SUM OF $
Jam' L� • ���� S
$ 1073 . 0
ON ACCOUNT OF APPROPRIATION FOR
C6 u�7'
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
73-C)Dbill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
i
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ture
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund