Loading...
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 I y i 20 a atu Cost distribution ledger classification if I Itle claim paid motor vehicle highway fund