243533 03/24/15 4�ur.F9y*�
Ja �• CITY OF CARMEL, INDIANA VENDOR: 368231 i*��`t� t
'; ¢r ONE CIVIC SQUARE LUNA LANGUAGE SERVICES CHECK AMOUNT: $ 150.00
?q CARMEL, INDIANA 46032 20 E 91 ST ST,STE 201 CHECK NUMBER: 243533
•M�._,. INDIANAPOLIS IN 46240 CHECK DATE: 03/24/15
«ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 10154 150.00 SPECIAL INVESTIGATION
�.�.t. Language Invoice
L Uk; �;�i Services
Date Invoice#
20 E.91st St.,Ste.201
Indianapolis,IN 46240 1/31/2015 10154
Attn:
Carmel Police Department
Attn: Det. Sarah Harris
3 Civic Sq.
Carmel, IN 46032
P.O. No. Vendor ID Due Date Fed Tax ID
1131/2015 35-2151943
Serviced Description Times Interpreter Amount
2110/2015 150.00
Thank you very much for your business! Total $150.00
Thank you for the opportunity to be of Service!
Phone# Fax# E-mail Web Site
317-341-4137 317-550-2468 accounting@LUNA360.com www.LUNA360.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
LUNA Language Services
IN SUM OF$
i
20 E 91st St t .S-fZ 2,0 L ,
Indianapolis, IN 46240 f
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 10154 43-582.00 $150.00 1 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
Thursday, March 19, 2015
(Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
01/31/15 10154 Interpreter $150.00
`ZS 2�
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer