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
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Board Members
PO#or
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0 the materials or services itemized thereon
for which charge is made were ordered and
received except
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6
Cost distribution ledger classification if ' le
claim paid motor vehicle highway fund