251644 11/1815 4:
CITY OF CARMEL, INDIANA VENDOR: 366343
;_ r ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $...."1,073.00"
CARMEL, INDIANA 46032 35 E 58TH STREET CHECK NUMBER: 251644
+M,t TON,`o;rc INDIANAPOLIS IN 46220 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 41 1,073.00 INTERPRETER FEES
1
"c
INVOICE#41 DATE: 11/2/2015
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 10/5/15 Palacios—Diaz,Isidro 1 $58.00 $116.00
Court Int: Birge AM Ferral, Ramon L
Ramos,Diego
Carmel City 10/5/2015 Lopez, Marcos 1 $58.00 $116.00
Court Int: Birge PM
Carmel City 10/7/2015 Amantecatl—Perez,Juan 2 $58.00 $116.00
Court Int: AM Gonzales, Rogelio
Gaona Macedonio, Pedro
Reyes—Ramirez,Gloria
Retana, Elmer
Agustin,Cristina
Contreras,Amayeli
Martinez,ALfredro Reyes
Carmel City 10/14/2015 Acevedo Gimenez,Alberto 1 $58.00 $116.00
Court Int: AM
Gaona
Carmel City 10/19/2015 Deleon, Esteban 2 $58.00 $116.00
Court Int: Birge AM Guzman—Hernandez, Maria
Mendoza,Oscar
Carmel City 10/19/2015 Meneses—Maganda,Oscar 1 $58.00 $116.00
Court Int: Birge PM
Carmel City 10/21/2015 Bernabe—Ventura,Cristina 1 $58.00 $116.00
Court Int: Birge AM Omana—Parra,Joymar
Orozco—Palma,Hector
Hernandez—Perez,Jose
Edgar—Ivan,Jaimes S
Badillo—Zaragoza,Gabriel
Carmel City 10/26/2015 Mejias, Lesmes 2.5 $58.00 $145.00
Court Int: Birge AM Perez—Sanchez,Crisoforo
Carmel City 10/28/2015 Acacia—Cortes,Margarito 1 $58.00 $116.00
Court Int: PM Marcelo—Martinez, Mario
Gaona Martinez—Barrientos,Gerbacio
TOTAL $1,073.00
Please make the check payable to Master Translation Services, LLC.
...., _WM,T:
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Prescribed by State Board of Accounts City Forth No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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.
MA-54m __y,_ayee
T Purchase Order No.
Terms
fi rlr)/At,_(m)bo s T&f baa Date Due
Invoice Invoice Description Amount
r D to Number (or note attached invoice(s) or bill(s))
_J0:7_3-&D
Total v
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
JOUCHER NO. WARRANT NO.
ALLOWED 20
5LA2T7Q,t\,j ate
IN SUM OF $
$1l
ON ACCOUNT OF APPROPRIATION FOR
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
20
C,t7.,
Si e
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund