HomeMy WebLinkAbout240360 12/16/14 q`/ CITY OF CARMEL, INDIANA VENDOR: 368231
i; ® y ONE CIVIC SQUARE LUNA LANGUAGE SERVICES CHECK AMOUNT: $*******666.25*
sq ,� CARMEL, INDIANA 46032 20 E 91ST ST,STE 201 CHECK NUMBER: 240360
y�roN�° INDIANAPOLIS IN 46240 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 9626 373.35 INTERPRETER FEES
1301 R4341954 26690 9626 292.90 SERVICES
NLanguage A
20 E. 91st Street, Suite 201
Indianapolis, IN 46240
L-L Services www.indianapolisinterpreters.com
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Customer: Carmel City Court Federal ID#: 35-2151943
!Address: 1 Civic Square d i Phone M 317.341.4137
Carmel;.IN 46032 ' . `Email: Chrisi§WNA360:60m
Attn: Diane A el et f Attn: : Chris Waters
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Languages Used
'Invoice,# 9626;
Due Date:. - - -Dec 30,201:4;
'Period End Date: 11/30/201,41 1 or 20%
;Total Amount Due:,,., $666.25 1 or 20%
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Wr! Language 20 E. 91 st Street, Suite 201
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Services www.indianapolisinterpreters.com
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50610 11/6/14 8:45 AM Mandy Alexander ASL Carol Douglas Carmel City Court 2.00 $130.00
10:45 AM ASL 1 Civic Square Carmel,IN 46032
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51249 11/17/14 10:15 AM Julie Chang Chinese-Mandarin Mei Walden Carmel City Court 2.00 $130.00
12:15 PM Foreign 1 Civic Square Carmel, IN 46032
....................................................................................................................................................................................................................................................................................................................................................................................-..........
52562 11/19/14 10:15 AM Julie Chang Chinese-Mandarin Jun Cui Carmel City Court 2.00 $130.00
12:15 PM Foreign 1 Civic Square Carmel,IN 46032
...............................................................................................................................................................................Y...................................-...-......................... .......................................................................................................................................
54161 11/19/14 11:00 AM Naw Phaw Burmese-Karen K aw Ah Carmel City Court 2.25 $146.25
1:15 PM Foreign 1 Civic Square
Carmel, IN 46032
................................................................................................................................................................................................................................................................................................................................................................................................
51247 11/24/14 10:30 AM Moran Nitzan Hebrew Kfir Cohen Carmel City Court 2.00 $130.00
12:30 PM Foreign 1 Civic Square
Carmel, IN 46032
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Dec 9, 2014 6:06 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 l
L021,(&V-/,66� � Purchase Order No.
0 S_r �S / � -�U Terms
)q KJ4 J"10 LIZ 1 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
tos_Pc-r-oK -e- 5 (�
Total
r bills is are true and correct and I have audited same in accordance
I hereby certify that the attached invoice(s), o ( ), (are) , ,
with IC 5-11-10-1.6.
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
DPT.#INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), or
a�sF� o43 (R5 9 bill(s) is (are) true and correct and that the
IQ5 J materials or services itemized thereon for
which charge is made were ordered and
received except
201Y.
Vittlee
Cost distribution ledger classification if
claim paid motor vehicle highway fund