249795 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 366343
ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $....*1,131.00*
CARMEL, INDIANA 46032 35 E 58TH STREET CHECK NUMBER: 249795
INDIANAPOLIS IN 46220 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 39 1,131.00 INTERPRETER FEES
INVOICE#39 DATE: 9/3/2015
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 8/3/15 Bautista—Hernandez,Merenciano 1 $58.00 $116.00
Court Int: Birge AM
Carmel City 8/3/2015 Sanchez,Juan H 1 $58.00 $116.00
Court Int: Birge PM
Carmel City 8/5/2015 Lopez, Marcos A 1 $58.00 $116.00
Court Int: Birge AM
Carmel City 8/10/2015 Carrillo,Higinio Boy 1.5 $58.00 $116.00
Court Int: AM Salinas—Garcia, Daisy
Gaona
Carmel City 8/12/2015 Perez—Moto, Luis A 1.5 $58.00 $116.00
Court Int: AM De Los Santos—Barrera,Jose A
Gaona Diego, Maricela
Ortiz—Silva,Cornelio
Rojas,Alejandro
Vazquez—Crescencio,Pedro
Carmel City 8/17/2015 Martinez—Valdez,Calendario 3.5 $58.00 $203.00
Court Int: Birge AM Mercado—Sanchez, Mario
Blanco,Roberto
Salazar,Fidel
Benavides—Olvera,Victor Manuel
Carmel City 8/19/2015 Abrajan—Cuauhuizo,Abraham 1 $58.00 $116.00
Court Int: AM Cisneros,Jesus A
Gaona Gonzalez,Alejandra(Garcia)
Tomayo, Enrique
Valladares—Gonzales,Luis
Carmel City 8/26/2015 Contreras—Barragan,Jorge 1 $58.00 $116.00
Court Int:Birge AM Flores—Sanchez, Micaela
Melendez,Alex
Ponciano,Victor H
Velazquez—Nieves, Martha
Vasquez,Juan Jose
Carmel City 8/31/2015 Lopez—Velazquez, Leonardo 1 $58.00 $116.00
Court Int: Birge AM
TOTAL $1131.00
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
NA ��'\ 1�Cr1/�s�--/"►��d� ��� Purchase Order No.
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L � a0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
CW1
Total 113
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.
S rC2 T��N SL/�'Tloti' ALLOWED 20
IN SUM OF $
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$
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),
/3c) 1 3 q3qjq.Sq__jL300 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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,131
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund