244291 4 /15/2015 CITY OF CARMEL, INDIANA VENDOR: 366343
ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: S""""1,160.00"
CARMEL, INDIANA 46032 35 E 58TH STREET CHECK NUMBER: 244291
syii„�oN�o:? INDIANAPOLIS IN 46220 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4341954 26696 34 1,160.00 INTERPRETER FEES
INVOICE#34 DATE:4/6/2015
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 3/02/15 DeLeon Lopez,Virgilio 3 $58.00 $174.00
Court Int: AM
Gaona _
Carmel City 3/02/2015 Gonzalez de la Cruz,Julio 1 $58.00 $116.00
Court Int: PM
Gaona
Carmel City 3/04/2015 Alonso,Alejandro 1.5 $58.00 $116.00
Court Int: AM Chavarria,Marvin
Gaona Eladio,Lucas
Galvez—Garcia,Jairon
Morales,Ricardo F
Perez,Abel
Perez,Luis
Tello—Sanchez,Arcadia
Vargas,Catalina
Carmel City 3/16/2015 Hernandez,Miguel 1.5 $58.00 $116.00
Court Int:Birge AM Martinez—Martinez,Aristeo
Carmel City 3/18/2015 Alvarez Felipe,Amado 1 $58.00 $116.00
Court Int:Birge AM Arriaga—Zavala, Ines
Garcia—Martinez,Arsein
Salazar—Espinosa,Adrian
Carmel City 3/23/2015 Lopez,Eduardo 1 $58.00 $116.00
Court Int:Birge PM Monzon,Vera
Carmel City 3/25/2015 Barvo,Maria 1 $58.00 $116.00
Court Int:Birge AM Escobar Tejada,Xavier
OsoyLopez,Roxana E
Rodriguez Jimenez,Salvador
Benitez,Irma -
Cuautle,Cuenca
Carmel City 3/30/2015 Osorio—Hernandez,Jaime 3 $58.00 $174.00
Court Int: AM Rizo—Rodriguez,Melvin
Gaona Gomez—Mora,Jose A
Carmel City 3/30/2015 Valdez—Jaramillo,Jesus G. 3 $58.00 $116.00
Court Int: PM
Gaona
TOTAL $1,160.00
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 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.
Payee
kA-AJ s Ll-1" urchase Order No.
13 S E Terms
V 1j t "7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total f
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
�
/ I S�T` - &Lt_5 LA_r 9AIIN SUM OF $
$ H &O , 00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
{� 2 ,4 KL13*qS 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
201
(Itoat
j
Cost distribution ledger classification if itie
claim paid motor vehicle highway fund