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247392 07/15/15 �j C4q CITY OF CARMEL, INDIANA VENDOR: 366343 �j ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $*"*'1,769.00' CARMEL, INDIANA 46032 35 E 58TH STREET CHECK NUMBER: 247392 INDIANAPOLIS IN 46220 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4341954 37 1,501.00 INTERPRETER FEES 1301 R4341954 26696 37 268.00 INTERPRETER FEES INVOICE#37 DATE:7/1/2015 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 6/1/15 Salinas Velazquez 1 $58.00 $116.00 Court Int:Birge AM Bello Gildardo Carmel City 6/1/2015 Moran Cruz,Jorge Luis 1 $58.00 $116.00 Court Int:Birge PM Figueroa,Maximiliano Carmel City 6/3/2015 Cantor-Antunez, Maria 1.5 $58.00 $116.00 Court Int:Birge AM Gonzalez—Nunez,Jesus Quintero-Nopata,Marvin Riestra,Jose Sanchez,Francisco Castro, Eduardo Hernandez,Arturo Jose Angel Carmel City 6/8/2015 Morales-Perez,Hilario 4 $58.00 $232.00 Court Int: Birge AM Rojas-Blanco,Maribel Santiago,Miguel Angel Chagala,Juan C Carmel City 6/8/2015 Cruz-Carrillo, Heleodoro 1 $58.00 $116.00 Court Int:Birge PM Perez-Juarez,Ricardo Carmel City 6/10/2015 Cordero,Selvin 1.5 $58.00 $116.00 Court Int:Birge AM Cruz-Reyes,Gabriel Viggers,Zintia E Cairba-Villaseca,Dario Castaneda-Escalante, Enrique Cruz,Ricardo DeJesus,Heriberto Gonzalez,Nemorio Lopez,Nain Martinez,Aurelio Roque-Rodriguez,Maria Alicia Reyes,Antonio Carmel City 6/15/2015 Benitez,Arturo 2 $58.00 $116.00 Court Int: Birge AM Herrera—Ortiz,Mauricio Carmel City 6/15/2015 Javier-Hernandez, Marlyn 1 $58.00 $116.00 Court Int: Birge PM Carmel City 6/17/2015 Guerrero-Guevara,Alejandro $58.00 $116.00 Court Int:Birge AM Jimenez—Cortez,Euseldio Rodriguez—Torres,Javier Zabaleta,Juan Carlos Santiago,Constantino Avila—Gudino,Alberto Bernabe,Enoelia Bustamante, Edmundo Estrada, Paulo Flores—Rivera,Adila Rodolfo SaulC.Jose Carmel City 6/22/2015 Padilla—Herrera,Luz 2.5 $58.00 $145.00 Court Int: AM Gaona Carmel City 6/22/2015 Ramirez—Sostenes,Vitalina 1 $58.00 $116.00 Court Int: PM Gaona Carmel City 6/24/2015 Irande—Rosas,Jose 1.5 $58.00 $116.00 Court Int: AM Guadarrama Oliveros,Paula Gaona Mendoza—Hernandez, Eric Robles,Luis T Villa,Zuleima—Nohemi Carmel City 6/29/2015 Porras'—Martinez,David 4 $58.00 $232.00 Court Int:Birge AM Lopez—Vasquez,Maria D Carmel City 6/29/2015 Gomez—Moreno,Leonardo 1 Court Int:Birge PM TOTAL $1769.00 Please make the check payable to Master Translation Services, LLC. Thank you for your businessl Prescribed by State Board of Accounts (e City Form No.201(Rev.199 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. &_ L 4S T �j o '77) Terms r 09 060 S- L/6a96 Date Due Invoice Invoice Description Amount D to Number (or note attached invoice(s) or bill(s)) (/0 Total 769. 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. A'STC� p"-�s 1 AL1LOWED 20 �o 1 IN SUM OF $ $ ON ACCOUNT OF APPROPRIATION FOR Co c�r'zT Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT������ I hereby certify that the attached invoice(s), _Lj,3 .Sq or bill(s) is (are) true and correct and that 0 the materials or services itemized thereon for which charge is made were ordered and received except 20 ig "re 6 Cost distribution ledger classification if ' le claim paid motor vehicle highway fund