HomeMy WebLinkAbout242788 03/03/15 v4A,,f CITY OF CARMEL, INDIANA VENDOR: 366343
i; ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $""'"1,073.00'
=q; CARMEL, INDIANA 46032 35 E 58TH STREET CHECK NUMBER: 242788
INDIANAPOLIS IN 46220 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4341954 26696 33 1,073.00 INTERPRETER FEES
INVOICE#33 DATE:3/2/2015
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
o .5 $58.00 $116.00
Villalba Santiago Carmel City 2/04/15 g
Court Int:Birge AM Garcia Jorge
- - -= Noyola Gimenez Jose Luis -
Toto Victorio Blanca Estela
Hernandez Lopez Jose
Carmel City 2/09/2015 Hernandez Rodriguez Oscar 2.5 $58.00 $145.00
Court Int: AM Carrillo Cirino
Gaona
Carmel City 2/09/2015 Lopez Gomez Enrique 1 $58.00 $116.00
Court Int:Birge PM
Carmel City 2/11/2015 De Leon Lopez Virgilio 1 $58.00 $116.00
Court Int: AM Gomez Mora,Jose A
Gaona Soto Alvarez,Maria
Almiz Castillo,Juan Carlos
Carmel City 2/16/2015 Ososrio-Gonzalez,Aldo 2 $58.00 $116.00
Court Int: AM Peralla,Ricardo
Gaona Torres,Alejandro
Tahuel,Enrique
Villanueva,Juan L
Carmel City 2/18/2015 Clemente Juan .5 $58.00 $116.00
Court Int: Birge AM Molina,Jesus
Vargas de la Cruz,Valeriano
Sanchez,Angel
Carmel City 2/23/2015 Ramirez, Edvin 1.5 $58.00 $116.00
Court Int:Birge AM
Carmel City 2/23/2015 Hernandez Urbano,Eliseo 1 $58.00 $116.00
Court Int:Birge PM Escatel Flores,Juan Carlos
Carmel City 2/25/2015 Ortega—Rendon,Luis 1.5 $58.00 $116.00
Court Int: AM Alvarez—Felipe,Amado
Gaona Aleman,Erik
Avila,Jose G
Ruiz—Marroquin,Jose
TOTAL $1,073.00
Please make the check payable to Master Translation Services, LLC.
Thank you for your businessl
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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Purchase Order No.
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Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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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.
, 20
Clerk-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),
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35 73-mor 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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Cost distribution ledger classification if
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claim paid motor vehicle highway fund