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HomeMy WebLinkAbout245553 05/20/15 CITY OF CARMEL, INDIANA VENDOR: 366343 d t ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $--1,189.00" CARMEL, INDIANA 46032 35 E 58TH STREET CHECK NUMBER: 245553 INDIANAPOLIS IN 46220 CHECK DATE: 05/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 R4341954 26696 35 1,189.00 INTERPRETER FEES INVOICE#35 DATE: 5/4/2015 MTS: Master Translation Services, LLC. Bill to: EIN: 45-3850986 Carmel City Court 1 Civic Square 35 East 58`h St. Carmel, IN 46032 Indianapolis, IN 46220 (317) 340 7988 Interpreter Services Item Date Description Qty Rate/hs Amount Carmel City 4/01/15 Guerrero Alcautara,Jose L 2 $58.00 $116.00 Court Int: AM Lopez-Vasquez,Maria Gaona Palermo, Irene Tello-Ramirez,Antonia Flores-Perez, Esteban Guillermo,Rocio Loaeza, Eduardo Marco-Mateo,Jose Luis Snachez—Garcia, Lazaro Velazquez, David Carmel City 4/08/2015 Espinoza-Reyes,Silvestre 1 $58.00 $116.00 Court Int: Birge AM Tello-Sanchez,Crescencio Figueroa,Maximiliano Garcia-Ponce,Julio Gonzalez—Villa,Heriberto Placios,Marta Naudina Rojas_Blanco, Maribel Sanchez-Mendiola,Jose G Carmel City 4/13/2015 Chavarria, Marvin 1 $58.00 $116.00 Court Int: Birge AM Carmel City 4/13/2015 Tecuanhuehue—Abrajan,Melchor .5 $58.00 $116.00 Court Int: Birge PM Cruz-Carrillo, Heleodorio Guillermo,Cecilia A Jimenez,Antonio Carmel City 4/15/2015 Cano Agustin Arroyo 1 $58.00 $116.00 Court Int: Birge AM Garcia-Andrade, Hector Pacheco,Alfredo Sanchez,Silvia Manuel Ramirez—Xique,Jose Carmel City 4/20/2015 Bello,Gildardo 1.5 $58.00 $116.00 Court Int: AM Ramirez,Juan Jose Gaona Carmel City 4/22/2015 Cruz-Reyes,Gabriel 1 $58.00 $116.00 Court Int: Birge AM Gutierrez—Torres,Ramiro Morales—Hernandez,Juan Moreno,Alicia Elizabeth Reyes—Borromeo, Filiberto Silva—Mayorga, Fanny Arleen Salinas—Garcia, Daisy Y Carmel City 4/27/2015 Salinas—Cortes, Luis 2.5 $58.00 $145.00 Court Int: Birge AM Valladares, Luis Manzo—Vera, Leticia Carmel City 4/27/2015 Rodriguez—Sala, Kenia .5 $58.00 $116.00 Court Int:Birge PM Carmel City 4/29/2015 Carrera—Gonzalez, David 1.5 $58.00 $116.00 Court Int:Birge PM Garcia—Alvarez,Francisco Posos—Vasques,Rogelio Puente, Eugenio Rocha,Osvaldo Navarro Romualdo,Daniel Rosario Vichis, Martin Valladares,Guillermo Miguel Cruz—Bernal, Luis Alberto TOTAL $1,189.00 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. PayeeQ /� / l / S i P- -T \� j S L `+'-I f o o � 0`�t�rchase Order No. Terms �i&LD API-1 le bLf-S --` �Ga 9-6 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 VOUCHER NO. WARRANT NO. LLOWED A�rQ�. 20 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), o (o9 r) �4mt , W -0 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 20 6 Si r "Fide Cost distribution ledger classification if claim paid motor vehicle highway fund