HomeMy WebLinkAbout241084 01/13/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 366343
ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $""**1,015.00*
CARMEL, INDIANA 46032 35 E 58TH STREET CHECK NUMBER: 241084
INDIANAPOLIS IN 46220 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4341954 26696 31 1,015.00 INTERPRETER FEES
INVOICE#31 DATE: 1/1/2015
MTS: Master Translation Services, I.I.C. 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 12/01/14 Martinez, Everadrdo 2 $58.00 $116.00
Court Int: Birge AM Nava,Javier !
Sanchez Enriquez,Margarito
Carmel City 12/03/2014 Reyes Lopez,Ines 1.5 $58.00 $116.00
Court Int: AM Bonilla,Juan
Gaona Duran,Ignacio
Carmel City 12/08/2014 Munoz Garcia,Maria 1 $58.00 $116.00
Court Int: Birge AM
Carmel City 12/10/2014 Ordun"ez,Juan 2 $58.00 $116.00
Court Int: Birge AM Torres Rosas,Arturo
Hernandez Gonzalez,Ma G
Flores,Guadalupe
Godiz Lopez,Jose Raul
Hernandez Urbano„Eliseo
Hernandez,Daniel
Lemus,Roberto .
Lopez Corza,Jesus
Raymundo Lopez;Francisco
Saucedo Reyna,Rogelio
Villar Felipe Luis
Carmel City 12/15/2014 Nava Bibiano,Gilberto 3.5 $58.00 $203.00
Court Int:Birge AM Molina,Jose
Carmel City 12/15/2014 Antunez,Wilson 1 $58.00 $116.00
Court Int:Birge PM Diego,Gustavo
Carmel City 12/17/2014 Castro Bias,Luis 1 $58.00 $116.00
Court Int:Birge AM Davalos Yante,Ildefenso
Soto Hurtado,Alvaro
Flores,Suyapa
Velasco Garcia,Norma
Carmel City 12/29/2014 Lorenzo Matias Andres 1 $58.00 $116.00
Court Int: PM Dimentel Primo
Gaona Ramirez Remedios
TOTAL $1015.00
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 Forth 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.
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45 nf P_ SLS (ate! �` . LPurchase Order No.
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A�J Date Due
Invoice Invoice Description Amount
ate Number (or note attached invoice(s) or bill(s))
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I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
or 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
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