246430 06/17/15 �%'��"''�. CITY OF CARMEL, INDIANA VENDOR: 366343
v;
' ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $....***957.00*
r,9 /a, CARMEL, INDIANA 46032 35 E 58TH STREET CHECK NUMBER: 246430
y.��oN� INDIANAPOLIS IN 46220 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4341954 26696 36 957.00 INTERPRETER FEES
INVOICE#36 DATE: 6/2/2015
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
I
Item Date Description Qty Rate/hs Amount
Carmel City 5/11/15 Velazquez David 1 $58.00 $116.00
Court Int: Birge AM
Carmel City __. _5/11/2015 Ramon—Santos,Zen aido 1. $58.00 $116.00
Court Int:Birge PM Cruz—Carrillo,Heleodoro
Cuevas,Edgar
Carmel City 5/13/2015 Adorno,Domingo 1.5 $58.00 $116.00
Court Int: AM Carmona,Arturo
Gaona Cesareo,Feliciano
Gonzalez, Fidencio
Romero—Jimenez, Esperanza
Vasquez,Jorge
Carmel City 5/18/2015 Lopez—Vasquez,Maria D 4.5 $58.00 $261.00
Court Int: AM Romero, Medina
Gaona
Carmel City 5/20/2015 Ramirez,Fredy 2 $58.00 $116.00
Court Int: AM Sanchez—Torres,Jose
Gaona Aca,German
Magana,Ignacio
Mancera,Alejandro
Martinez—Hernandez,Jose
Pena, Hector
Wermeo,Chan Perez
Carmel City 5/27/2015 Sandoval—Correa,Miguel 1 $58.00 $116.00
Court Int: AM Reveles—Contreras,Jose
Gaona Escobar,Santiago ,
Lopez, Demora
Porras—Martinez,David
TOTAL $957.00
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 Form 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.
rye / Payee I
1 I`t'J ' '� (Sl !�J Purchase Order No.
5�
G ASTJ � S% . Terms
J�Iv
PCs -S 4(4- Date Due
Invoice Invoice Description Amount
ate Number (or note attached invoice(s) or bill(s))
9S--7, 61)
Total I S7•
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
NA,s-rap //2A-/,-/5L14IN SUM OF $
35` C A S-r gy ET,
ju r
I$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT.
DEPT.# I hereby certify that the attached invoice(s),
(D('0 CAO(P �-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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund