248915 08/26/15 r Coq.
�. "'`% CITY OF CARMEL, INDIANA VENDOR: 368231
;; ® it ONE CIVIC SQUARE LUNA LANGUAGE SERVICES CHECK AMOUNT: $*******159.90*
?� CARMEL, INDIANA 46032 20 E 91ST ST,STE 201 CHECK NUMBER: 248915
9M. INDIANAPOLIS IN 46240 CHECK DATE: 08/26/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 11880 159.90 INTERPRETER FEES
_ ' +':•+ Language 20 E. 91st Street, Suite 201
Indianapolis, IN 46240
Services www.indianapolisinterpreters.com
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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
+fY Languages Used
Invoice# 11880
Due Date: Aug 31, 2015
Period End Date: 07/31/2015
Total Amount Due: l $159.90 "ca• - ~~
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Thank you for the opportunity to be of service!
All the best,
LUNA
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
LA-m6ttA-c-e Purchase Order No.
Terms
Date Due
Invoice nvoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total l�
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.
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Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
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IN SUM OF $
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$ 1s9. 90
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
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
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