246423 06/1 7/1 5 (9,
CITY OF CARMEL, INDIANA VENDOR: 368231
ONE CIVIC SQUARE LUNA LANGUAGE SERVICES CHECK AMOUNT: $*******260.00*
CARMEL, INDIANA 46032 20 E 91ST ST,STE 201 CHECK NUMBER: 246423
INDIANAPOLIS IN 46240 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4341954 26696 11369 260.00 INTERPRETER FEES
Language 20 E. 91st Street, Suite 201
Indianapolis,
SeMces IN 46240
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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
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` Languages Used
Invoice# 11369
Due Date: Jun 30, 2015 1 or 50%
Period End Date: 05/31/2015
Total Amount Due: $260.00
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fILanguage20 E. 91st Street, Suite 201
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Indianapolis, IN 46240
Serviceswww.indianapolisinterpreters.com
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73075 5/13/15 10:00 AM Sarah Le Vietnamese Ai Van Nguyen Carmel City Court 2.00 $130.00
12:00 PM Foreign 1 Civic Square
Carmel, IN 46032
................_....................._............................................................................................._..................................................................._........_....................................................................................._...........................................................................
74801 5/28/15 8:30 AM Randolph Nicolai ASL Sharon Borkowski Carmel City Court 2.00 $130.00
10:30 AM ASL 1 Civic Square
Carmel,IN 46032
_......................................._..._...__._.................................._....................................................................._..._..._............................._........_..._....................................,......._..._.............................................................................................................._
Jun 9, 2015 10:42 AM
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
ate Number (or note attached invoice(s) or bill(s))
f3(0PRcT )C- Es
Total O -
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
C,L"t�� IN SUM OF $
ao c% 9� s�
-J�L,jb ►� K[n-PbLlS -T4&ag
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
P (3(oCZW,Z 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
r
Cost distribution ledger classification if lit
claim paid motor vehicle highway fund