HomeMy WebLinkAbout249787 09/23/15 •C�9 _
CITY OF CARMEL, INDIANA VENDOR: 368231
® ONE CIVIC SQUARE LUNA LANGUAGE SERVICES CHECK AMOUNT: $* 390.00'
CARMEL, INDIANA 46032 8935 N MERIDIAN ST SUITE 250 CHECK NUMBER: 249787
INDIANAPOLIS IN 46240 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 12139 390.00 INTERPRETER FEES
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2UE. S1stStreet, Suite2U1
Services
Indianapolis, IN 48240
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Customer: Carmel City Court Federal |C#: 35-2151943
Address: 1Civic Square Phone#: 317.341.4137
Carmel, |N48O32 Email: Jainna@LUNA360.com
Attn: DianaAppo|get Attn: Jaime Mendez
Languages Used
Invoice# 12139
Due Date: Sep 3O. 2015
lor33%
Period End Date: 08/31/2015
Total Amount Due: $390.00
Chinese-Mand...
I or 33%
Tagalog/Filipino
Vietnamese
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Thank you for the opportunity to be of service.
All the best,
LUN4
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2OE. 91stStreet, Suite 201
Services |ndionopoku. IN 48240
www.indianapolisinterpreters.com
82072 010M5 8:30 AM Gherry.Ann Tagalog/Filipino Carmel City Court 2.00 $180.00
10:30 AM Lagaspi Foreign 1Civic Square
Canno|. |N 46032
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SUT78 8/2815 10:00 AM Angela Hoang Vietnamese Dung OuuoLe Carmel City Court 2.00 $130.00
12:00 PM Foreign 1Civic Square
Canno|. |m 40032
____________________________________________________________________________________________________
� 88587 031/15 8:30 AM Julie Chang Chinese-Mandarin Carmel City Court 2.00 $13800
10:30 AM Foreign 1Civic Square
| Conne|. |N 48082 |
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-� S MOVING11a
BEGINNING MONDAY, SEPT 21, 2015, OUR NEW HOME
ILL BE 0935 N. MERIDIAN S1, SUITE 250.
We will continue providing a full range of ASL and spoken
language interpretation, certified document translation, video ..°
remote interpreting services, professional development and
cultural trainings and so much more.
We are open 24 hours a day, 7 days a week, 365 days a year.
LUNA Language Services can be your full-servic language
connection. . ; • a
i Language :. .,
1 Services
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.
II Payee
F-l•1-'4j 14) til G I&/�G G S°�✓
Purchase Order No.
13 S l `` QtQ I t) i R S! Terms
LLxx U S
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total •l V
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
��� ��r;��� ��✓ IN SUM OF $
$ o .0-6
ON ACCOUNT OF
APPROPRIATION FOR
l�W
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1 ,5' 0,V0 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
Signaure
3
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund