244287 4 /15/2015 CITY OF CARMEL, INDIANA VENDOR: 368231
i3 ® ONE CIVIC SQUARE LUNA LANGUAGE SERVICES CHECK AMOUNT: $*******130.00"
,•. ,_� CARMEL, INDIANA 46032 20 E 91 ST ST,STE 201 CHECK NUMBER: 244287
INDIANAPOLIS IN 46240 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4341954 26696 10775 130.00 INTERPRETER FEES
Language 20 E. 91 st Street, Suite 201
Indianapolis, IN 46240
Services www.indianapolisinterpreters.com
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Customer: Carmel City Court Federal ID#: 35-2151943
Address: 1 Civic Square Phone#: 317.341.4137
Carmel, IN 46032 Email: Jaime@LUNA360.cpm
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Attn: Diane Appelget Attn: Jaime Mendez'
Languages Used
Invoice# 10775:
,Due Date: Apr 80, 2015
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Period End Dale:. 03/_31/2015'
Total-.Amount-Due: _$13.0.001'
I or 100% Chinese-Mand...
!Thank you for the opportunity to.be of servicer
All the best,
LUNG
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE TOUCHER 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.
� Payee Gc�j/�- L""& ,A C Purchase Order No.
�5r ' L� T Q ')Wl Terms
Date Due
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.
, 20
Clerk-Treasurer
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
IU 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),
A9715 3 130•0D 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
C� C 20
Sign
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund