242039 02/10/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 366343
ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $"""""""928.00•
CARMEL, INDIANA 46032 35 E 58TH STREET CHECK NUMBER: 242039
INDIANAPOLIS IN 46220 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4341954 26696 32 928.00 INTERPRETER FEES
INVOICE#&# DATE: 2/4/2015
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 1/05/15 Martinez,Everadrdo 2 $58.00 $116.00
Court Int: PM Torres Alejandro
Gaona Cabrera,Antonio
Carmel City 1%07/2015 Carrera Gonzalez Victor Manuel 1.5 $58.00. $116.00
Court Int: AM Ramirez Bonifacio
Gaona Rodriguez Sergio
Hernandez Rojas Roberto
Hernandez Miguel
Fernandez Rosas Juan
Miranda Cruz Gerardo
Rodas Ponce Jessica M
Rutiaga Cazares Eloy
Villegas Florida
Carmel City 1/12/2015 Estrada Francisco 4 $58.00 $232.00
Court Int:Birge AM Bernadino Roberto
Guzman Hernandez Maria
Carmel City 1/12/2015 Bello Gildardo 1 $58.00 $116.00
Court Int:Birge PM Simon Luis
Carmel City 1/14/2015 Achila Manuel Eduardo 1 $58.00 $116.00
Court Int:Birge AM Cortez Garcia Fernando
Gonzalez Galvez Ausencio
Carmel City 1/21/2015 Trujillo Graciela 1 $58.00 $116.00
Court Int:Birge AM Caballero Federico
Martinez Arreola Joel de Jesus
Juarez Anselmo
Carmel City 1/28/2015 Aca Soto,Luis 1 $58.00 $116.00
--Court Int:Birge- AM- - Casiano,Adan -- --
Lavalle Castillo,Mauro
Garcia,Ignacio
Martinez,Marcelo
Zamora Lopez,Juan Pablo
TOTAL $928.00
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 FormNo.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
Purchase Order No.
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Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total '
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.
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the materials or services itemized thereon
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