HomeMy WebLinkAbout252873 12/17/15 v/ �� CITY OF CARMEL, INDIANA VENDOR: 366343
ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $....*"'928.00'
:q =a; CARMEL, INDIANA 46032 35 E 58TH STREET CHECK NUMBER: 252873
''�lr'oa'�°' INDIANAPOLIS IN 46220 CHECK DATE: 12/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 42 928.00 INTERPRETER FEES
INVOICE#42 DATE:12/2/2015
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 11/2/15 Ochoa—Romero,Arnulfo 1 $58.00 $116.00
Court Int:Birge AM Ortiz,Calderon
Hernandez—Perez,Juan Jose
Carmel City 11/4/2015 Alejandro,Julieta 2 $58.00 $116.00
Court Int: PM Cruz,Daniela Pineda
Gaona Dominguez,Jember
Garibay,Rosa Maria
Godos—Alvarez,Jose Luis
Gonzalez,Rafael Ovalle
Lorena,Evasto Monroy
Penalosa,Oralia
Xique,Cecilio
Carmel City 11/9/2015 Cruz,Daniel L 2 $58.00 $116.00
Court Int:Birge AM
Carmel City 11/9/2015 Acuna,Edwin 1 $58.00 $116.00
Court Int:Birge PM Flores Agustin,Rene
Galeano—Flores,Luis
Carmel City 11/16/2015 Martinez—Caravantes,Gregorio 1.5 $58.00 $116.00
Court Int:Birge AM
Carmel City 11/18/2015 Colin—Luis,Enrique 1.5 $58.00 $116.00
Court Int:Birge AM Crisostomo—Sanchez,Jose Martin
Garcia—Ssanchez,Jhonatan
Romo—DeLatorre,Jose Antonio
Juarez—Romero,Anselmo
Carmel City 11/24/2015 Help at the window(from 10am to 1.5 $58.00 $116.00
Court Int: AM 11:20am)
Gaona
Carmel City 11/30/2015 Rene—Flores,Agustin 1.5 $58.00 $116.00
Court Int:Birge AM
TOTAL $928.00
Please make the check payable to Master Translation Services, LLC.
Thank you for your business!
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHERCity 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.
Paye
-ako-k'krchase Order No.
5 CPrsT (� S77- Terms
.7 Date Due
Invoice Invoice Description Amount
Da a Number (or note attached invoice(s) or bill(s))
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
Jam-- Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
TAjj)((-N-0 APO Q �0
$ gag
ON ACCOUNT OF APPROPRIATION FOR
Board Members
or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# ,' II hereby certify that the attached invoice(s),
,Wor 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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20
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Cost distribution ledger classification if I Itle
claim paid motor vehicle highway fund