HomeMy WebLinkAbout245547 05/20/15 CITY OF CARMEL, INDIANA VENDOR: 368231
ONE CIVIC SQUARE LUNA LANGUAGE SERVICES CHECK AMOUNT: S**.....390.00*
CARMEL, INDIANA 46032 20 E 91 ST ST,STE 201 CHECK NUMBER: 245547
9Mr. INDIANAPOLIS IN 46240 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4341954 26696 11080 390.00 INTERPRETER FEES
Language 20 E. 91st 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.com
Attn: Diane Appelget Attn: Jaime Mendez
i.� .. ' it, :� :�_.}. ::.: �, •.k- x � ' Languages Used
Invoice# 11080
Due Date: May 31, 2015 2 or 67%
Period End Date: 04/30/2015 <
Total Amount Due: $390.00t
Arabic
y < y rr r Chinese-Mand...
1 or 33%
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Thank you for the opportunity to be of service!
All the best,
LUNA
---------------------------------------- Detach Here -------------------------------------------
Place This Stub In the Return Envelope with the Address showing through the Window
Carmel Cit Court F9 ;+V';} '^'� - +:C"ice.}....1.:.n7J'm.F`�•Y 3".� � nt"u,f� ,pj ti'`"; s"w t�°�•�.' �p:" ,K'":'"uft�F'.
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Invoice # 11080 Due Date: May 31, 2015
..............................................................................................
LUNA Language Services Balance Forward: $0.00
20 E. 91st Street, Suite 201 Invoice Amount: $390.00
Indianapolis, IN 46240 Late Payment Amt: $0.00
Attn: Chris Waters Total Amount Due: $390.00
May 11, 2015 11015 AM
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Language 20 E. 91 st Street, Suite 201
�: �,, Indianapolis, IN 46240
� ) Services www.indianapolisinterpreters.com
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67384 4/20/15 8:30 AM Fadwa Abbosh Arabic Abdulazeez Carmel City Court 2.00 $130.00
10:30 AM Out till 3/5/15 Foreign Alakeel 1 Civic Square
Carmel, IN 46032
Bench Trial
29H01-1501-IF-427
................................................................................................................................................................................................................................................................................................................................................................................................
69358 4/23/15 10:30 AM Julie Chang Chinese-Mandarin Heung Li Lam Carmel City Court 2.00 $130.00
12:30 PM Foreign 1 Civic Square Carmel,IN 46032
29H0115030V639
................................................................................................................................................................................................................................................................................................................................................................................................
73009 4/29/15 10:00 AM Amir Youssef out Arabic Adina Shenouda Carmel City Court 2.00 $130.00
12:00 PM until 4/9 Foreign 1 Civic Square
Carmel, IN 46032
................................................................................................................................................................................................................................................................................................................................................................................................
May 11, 2015 10:15 AM
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.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
l J 6, tLAG2 Purchase Order No.
Terms
i&I X-1/a 4 �� S �—,� �`�' 7y Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
//0 - - -r k FE�s qo
Total
1 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
-4UJA-
Wr,v-A- ` IN SUM OF $
$ -3 �b
ON ACCOUNT OF APPROPRIATION FOR
N
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s),
�(oflom 1CL13"(6"4 d."r 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
20
Cost distribution ledger classification if
itle
claim paid motor vehicle highway fund