250763 10/21/15 Coq..
�' +,F CITY OF CARMEL, INDIANA VENDOR: 366343
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4 ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $*******812.00*
?� CARMEL, INDIANA 46032 35 E 58TH STREET CHECK NUMBER: 250763
+,,,,ioN�� INDIANAPOLIS IN 46220 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 40 812.00 INTERPRETER FEES
INVOICE#40 DATE: 10/6/2015
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 9/2/15 Evaristo, Roman 1 $58.00 $116.00
Court Int: Birge AM Lopez—Martinez,German
Orellana,Angelica
Rosales,Abraham
Vargas—Mendoza,Cesiah
Hernandez—De La Cruz,German
Carmel City 9/9/2015 DeLeon, Esteban 1.5 $58.00 $116.00
Court Int: AM Lopez, Efren T
Gaona Lozano-Cervantez, Ricardo
Marin,Juan
Ponce, Elvin
Carmel City 9/14/2015 Alas,Josue 1 $58.00 $116.00
Court Int: Birge PM Pinedas,Juan
Tomal—Ruiz, Michael E
Carmel City 9/16/2015 Gonzalez—Malagon, Nancy 1 $58.00 $116.00
Court Int: Birge AM Mixquitl, Librado
Carmel City 9/23/2015 Carrera—Rendon,Juan Carlos 1.5 $58.00 $116.00
Court Int: Birge AM Evaristo—Roman,Saul
Lopez—Osorio, Benjamin
Lopez—Sanchez,Martin
Rivas—Estrada,Jose
Carmel City 9/28/2015 Ponciano,Victor H 1.5 $58.00 $116.00
Court Int:Birge AM
Carmel City . 9/30/2015 Vasquez,Juan Cuenca 1.5 $58.00 $116.00
Court Int: AM Castro—Vicente, David
Gaona Contreras—Cortes, Martin
Hernandez—Edgar,Garcia
Valerio—Callado, Flor
TOTAL $812.00
Please make the check payable to Master Translation Services, LLC.
Thank you for your business!
i
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.
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L k- !')MPurchase Order No.
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Poo 5 _J_K/ q(" Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total
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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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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claim paid motor vehicle highway fund