248446 08/12/15 (9',
CITY OF CARMEL, INDIANA VENDOR: 366343
ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $""'"1,508.00CARMEL, INDIANA 46032 5 E 58TH S SRN aszzo CHECK NUMBER: 248446
CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 38 1,508.00 INTERPRETER FEES
INVOICE#38 DATE: 8/1/2015
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 7/1/15 Carrillo,Higimio Boy 1 $58.00 $116.00
Court Int: AM Zalchovar—Ortega,Jose Luis
Gaona Rodriguez—Garcia,Aaron
Aguilar—Martinez,Ernesto
Carmel City 7/5/2015 Escobar,Santiago 1 $58.00 $116.00
Court Int: AM Lopez, Dimora
Gaona
Carmel City 7/8/2015 Sanchez—Muller, Enrique 1.5 $58.00 $116.00
Court Int: Birge AM Sanchez—Tobar,Alexnader E
Solis—Alonso, Federico
Villaverde—Tellez,Armando
Barrientos—Hernandez,Cruz
Castillo,Jacqueline
Gonzalez,Alexis
Perez—Ramirez,Carmelo M
Alvarez—Granados, Nelson
Carmel City 7/13/2015 Molina, Laureano 1 $58.00 $116.00
Court Int: Birge AM
Carmel City 7/13/2015 Moya Iraeta,Marvin Rene 1 $58.00 $116.00
Court Int: Birge PM Navarijo, Bryon E
Carmel City 7/15/2015 Casas,Alfredo 1 $58.00 $116.00
Court Int: Birge AM Cortez, Nelson
Gilarce,Antonio
Gonzalez,Alexis
Mancera—Cruz, Elias
Carmel City 7/20/2015 Sandoval—Correa,Miguel 4 $58.00 $232.00
Court Int: Birge AM Reveles—Contreras, Jose L
Cruz—Reyes,Gabriel
Nunez—Martinez,Jaime
Carmel City 7/20/2015 Hernandez,Arturo 1 $58.00 $116.00
Court Int: Birge PM Angel Zacarias,Pedro J
Carmel City 7/22/2015 Alaniz, Fidel 1 $58.00 $116.00
Court Int: Birge AM Aleman,Martha A
Rivera—Hernandez,Lizabeth
Tello—Hernandez,Alfredo
Carmel City 7/27/2015 Avila—Gudino,Alberto 1 $58.00 $116.00
Court Int: AM
Gaona
Carmel City 7/27/2015 Mendoza, Maria 1 $58.00 $116.00
Court Int: PM
Gaona
Carmel City 7/29/2015 Gonzalez—Lopez,Arturo 1.5 $58.00 $116.00
Court Int: AM Ramirez- Perez, Noe J
Gaona
TOTAL $1508.00
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.
Payee
Purchase Order No.
Terms
J--ij -� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total / 00r
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
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IN SUM OF $
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$ /,56) sr.oD
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
3 755k•00or 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
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Cost distribution ledger classification if
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claim paid motor vehicle highway fund