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Home My WebLink About238879 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 366343 ® .I ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: S"'*"1,044.00' ?�. CARMEL, INDIANA 46032 35 E 58TH STREET CHECK NUMBER: 238879 INDIANAPOLIS IN 46220 CHECK DATE: 11/05/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 R4341954 26690 29 1,044.00 SERVICES INVOICE#29 DATE: 11/2/2014 MTS: Master Translation Services, LLC. Bill to: EIN:45-3850986 Carmel City Court RECEIVED 1 Civic Square 35 East 58th St. Carmel, IN 46032 NOV 03 2014 Indianapolis, IN 46220 (317)340 7988 Interpreter services Item Date Description Qty Rate/hs Amount Carmel City 10/01/14 Cruz Paredes,Ivan 1.5 $58.00 $116.00 Court Int:Birge AM Patino Herrera,Arturo Carmel City 10/06/2014 Nieves,Julio 1.5 $58.00 $116.00 — Court Int:Binge AM Carmel City 10/13/2014 Bello,Gildardo 1 $58.00 $116.00 Court Int: PM Gaona Carmel City 10/15/2014 Almendarez Jose Roberto 1 $58.00 $116.00 Court Int: AM Cruz,Dario P Gaona Gomez—Rojas,Erika Mireles Garcia,Ramon Torres,Alejandro Carmel City 10/20/2014 Timal,William 1 $58.00 $116.00 Court Int: AM Torres-Rosas,Inosencio Gaona Carmel City 10/20/2014 Nava,Javier 1 $58.00 $116.00 Court Int: PM Gaona Carmel City 10/22/2014 Duran,Jose 1.5 $58.00 $116.00 Court Int: Birge AM Flores,Jorge Garcia Alvarez,Francisco Sanchez,Enrique Margarito Torres-Rosas,Antonio Villaseca Onorio,Adolfo Espinosa Clorinda,Luis Carmel City 10/27/2014 Munoz-Garcia,Maria 1 $58.00 $116.00 Court Int:Birge AM Carmel City 10/29/2014 Rodriguez,Hilda Mariana 1.5 $58.00 $116.00 Court Int: Birge AM Ramirez Ezqueda,Jorge Rojas A Miguel Diaz,Mario Zagal Garcia,Iliana Garcia Perez, Ruben Gutierrez,Alfaro Rocio Marquez,Luis TOTAL $1044.00 Please make the check payable to Master Translation Services, LLC. Thank you for your businessl 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 A s7-eg `,D 1�A 5 (A-r 1 D Iq S Purchase Order No. `� IS • Terms a U Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �a � �' �R 109 �=�� 5 0 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. )i+ ALLOWED 20 IN SUM OF $ loo do ) r I, ON ACCOUNT OF APPROPRIATION FOR C:o uuo,� Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# 1 hereby certify that the attached invoice(s), or 10 .CEJ 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 "title claim paid motor vehicle highway fund