HomeMy WebLinkAbout239763 12/03/2014 Cqq .
CITY OF CARMEL, INDIANA VENDOR: 366343
ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: S"'""1,189.00'
CARMEL, INDIANA 46032 35 E 58TH STREET CHECK NUMBER: 239763
INDIANAPOLIS IN 46220 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4341954 26690 30 1,189.00 SERVICES
INVOICE#30 DATE: 12/1/2014
MTS: Master Translation Services, LLC. 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 11/03/14 DeLa Rosa Garcia,Felipe 1 $58.00 $116.00
Court Int:Birge AM Rivera Hernandez,Alex
Carmel City 11/03/2014 Alvarez Joya, Lucio 1 $58.00 $116.00
Court Int: Birge PM Perez Urbano,Ivan
Carmel City 11/05/2014 Saldino,Senovio 1 $58.00 $116.00
Court Int: AM Fierro,Julia
Gaona Sadea, Neyda
Rodriguez, Ignacio
Carmel City 11/10/2014 Prado Valero,Jose A 1 $58.00 $116.00
Court Int: Birge AM
Carmel City 11/12/2014 Flores Fernandez, Ismael 1 $58.00 $116.00
Court Int: Birge AM Hernandez Bravo, Fidel Regolo
Martinez Garcia, Rigoberto
Uztica,Cesar
Bonilla,Jose A
Flores Leos,Juan
Carmel City 11/17/2014 Flores Solis, Rocio 2.5 $58.00 $145.00
Court Int: PM
Gaona
Carmel City 11/19/2014 Barrientos, Miguel 1 $58.00 $116.00
Court Int: Birge AM Bernabe Rivera, Maria
Gonzalez,Jesus
Nava-Arredondo Rafael
Carmel City 11/24/2014 Morales Mayra, Bernabe 1 $58.00 $116.00
Court Int: Birge AM Torres,Alejandro
Carmel City 11/24/2014 Torres Rosas, Inocencio 1 $58.00 $116.00
Court Int: Birge PM
Carmel City 11/26/2014 Becerril Sanchez,Jorge 1 $58.00 $116.00
Court Int: Birge AM Romero Alvarez,Carlos
Arango,Hector
TOTAL $1189.00
Please make the check payable to Master Translation Services, LLC.
Thank you for your business!
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
U6, L IYON Purchase Order No.
3�5 L&ST Terms
l�Q/q�(acc-)L/ S a N ( 4 -; ';1-0 Date Due
Invoice Invoice Description Amount
Dae Number (or note attached invoice(s) or bill(s))
10 11 Iq
60
Total ( �
1 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.
120-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
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IN SUM OF $
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
(DEPT# -130 Rif3` 19-SLj S"'9. Uvbill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
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