HomeMy WebLinkAbout239311 11/19/14 C
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CITY OF CARMEL, INDIANA VENDOR: 368231
ONE CIVIC SQUARE LUNA LANGUAGE SERVICES CHECK AMOUNT: $*******390.00*
CARMEL, INDIANA 46032 20 E 91ST ST,STE 201 CHECK NUMBER: 239311
INDIANAPOLIS IN 46240 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4341954 26690 9291 390.00 SERVICES
Language
20 E. 91st Street Suite 201
r F, Indianapolis, IN 46240
F � Services www.indianapolisinterpreters.com
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Customer: Carmel City Court Federal ID#: 35-2151943
Address: . : 1 Civic Square Phone#: 317.341.4137
Carmel, IN 46032 Email: Chris@LUNA360.com
Attn: Diane Appelget Attn: Chris Waters
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Languages Used
Invoice# 9291
Due Date: Nov 30, 2014
Period End Date:. 10/31/2014 F 1 or 33%
Total Amount,Due:_ $390.00
ASL
1 or 33% b Arabic
Chinese-Mand.
Y..
1 or 33%
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----------------------------------------Detach Here -------------------------------------------
Place This Stub In the Return Envelope with the Address showing through the Window
Carmel City Court "®
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Invoice#9291 Due Date: Nov 30, 2014
........................-................................................................
LUNA Language Services Balance Forward: $0.00
20 E. 91st Street,Suite 201 Invoice Amount: $390.00
Indianapolis, IN 46240 Late Payment Amt: $0.00
Attn:Chris Waters Total Amount Due: $390.00
Nov 11,2014 1:52 PM
Language 20 E. 91 st Street, Suite 201p
Indianapolis IN 46240
U� NAServlces www.indiana olisinter reters.com
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49482 10/2/14 10:15 AM Charlene ASL Nicole Kaczorek Carmel City Court 2.00 $130.00
12:15 PM Santiago ASL 1 Civic Square
Carmel, 46032
....._...__......:.....................-...-...-.........................._-..._........._.................................................-............._......................................._........_._...................................._......._..._................................................................................................................
47772 10/6/14 2:00 PM Julie Chang Chinese-Mandarin Jing Gao Carmel City Court 2.00 $130.00
4:00 PM Foreign 1 Civic Square
Carmel,IN 46032
.........._............................._..._............................._......_..._..................................._........................................................................._..._......................................... .._.................................._..._................................................._....................
49456-10/27/14 2:00 PM Amir Youssef- Arabic Nashaat Awad Carmel City Court 2.00 _$130.00
4:00 PM Foreign 1 Civic Square Carmel,IN 46032
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Nov 11, 2014 1:52 PM
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
LckQA LA N G 1A G E Purchase Order No.
a� C- l l ST ST,
/ Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
�o L 9 / S' S' i
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
5V/941 .Gb 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
r
Si
=,590,
ff a,C/
Cost distribution ledger classification if le
claim paid motor vehicle highway fund