243270 3 /18/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 368231
ONE CIVIC SQUARE LUNA LANGUAGE SERVICES CHECK AMOUNT: $*******130.00*
CARMEL, INDIANA 46032 20 E s1 ST ST,STE 201 CHECK NUMBER: 243270
INDIANAPOLIS IN 46240 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4341954 26696 10461 130.00 INTERPRETER FEES
Appelget, Diana K
From: Appelget, Diana K
Sent: Thursday, March 12, 2015 7:59 AM
To: 'Jaime Mendez'
Subject: RE:Invoice 10461 from LUNA Language Services
Thank you. I will process this tomorrow.
From: Jaime Mendez jmailto_jaime LUNA360.com1
Sent: Wednesday, March 11, 2015 8:01 PM
To: Appelget, Diana K
Cc: LUNA Language Services
Subject: Invoice 10461 from LUNA Language Services
."also
Invoice Due:o2/28/2015
9,04G9 Amount Due:, 130.00
Hello,
Attached is our February invoice. Please let me know if you have any questions
a or concerns!
Thank you!
Regards,
I
Chris
IChris Waters, President !
LUNA Language Services
20 E. 91 st St., Ste_201
Indianapolis, IN 46240
phone: 317.341.4137
e-mail: Chris(a)-LUNA360.com
i
www.LUNA360.com
I
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1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.199
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.
j/tPayee
Luj,jA ��6a4G 50W/LE S Purchase Order No.
02� L S T ST 57 •oZCV Terms
3�;N Q/410 AL1 _N Yd d Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
it s 0 Ck)
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.
ALLOWED 20
IN SUM OF $
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Q 4AI/Vogl -�s
$ /�0,6D
ON ACCOUNT OF APPROPRIATION FOR
Board Members
INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.
# I hereby certify that the attached invoice(s),
p2cp (v ��3 ISS
13 0•C0 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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Cost distribution ledger classification if \T41e
claim paid motor vehicle highway fund