HomeMy WebLinkAbout252705 12/15/15 Cq_q
CITY OF CARMEL, INDIANA VENDOR: 368231
® ONE CIVIC SQUARE LUNA LANGUAGE SERVICES CHECK AMOUNT: S*****"390.00'
CARMEL, INDIANA 46032 8935 N MERIDIAN ST SUITE 250 CHECK NUMBER: 252705
INDIANAPOLIS IN 46240 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 12801 390.00 INTERPRETER FEES
Language 8935 N. Meridian St., Ste. 250
1 F Indianapolis, IN 46260
Services www.indianapolisinterpreters.com
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Customer: Carmel City Court -Federal ID#: 35-2151943
Address: 1 Civic Square Phone#: 317.341.4137
Carmel, IN 46032 Email: Jaime@LUNA360.com
Attn: Diane Appelget Attn: Jaime Mendez
Languages Used
Invoice# 12801
Due Date: Nov 30, 2015,
1 or 33%
Period End Date: 10/31/2015, "k3kar '•Y
Total Amount Due: $390.00
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Thank you for the opportunity to be of service.
All the best,
LUNG
----------------------- ---- ------------- Detach Here -------------------------------------------
Place This Stub In the Return Envelope with the Address showing through the Window
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Carmel City Court
Invoice # 12801 Due Date: Nov 30, 2015
..............................................................................................
LUNA Language Services Balance Forward: $0.00
8935 N. Meridian St., Ste. 250 Invoice Amount: $390.00
Indianapolis, IN 46260 Late Payment Amt: $0.00
Attn: Chris Waters Total Amount Due: $390.00
Nov 12, 2015 3:45 PM
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Language 8935 N. Meridian St., Ste. 250
Indianapolis, IN 46260
Services www.indianapolisinterpreters.com
94883 10/1/15 8:30 AM Kellyeanne ASL Natasha Greenler Carmel City Court 2.00 $130.00
10:30 AM Norrod ASL 1 Civic Square
Carmel, IN 46032
................................................................................................................................................................................................................................................................................................................................................................................................
96176 10/5/15 8:30 AM Sarah Le Vietnamese Hung Tran Carmel City Court 2.00 $130.00
10:30 AM Foreign 1 Civic Square
Carmel, IN 46032
................................................................................................................................................................................................................................................................................................................................................................................................
100626 10/28/15 8:30 AM Angela Hoang Vietnamese Nu Ngoc thi Carmel City Court 2.00 $130.00
10:30 AM Foreign Nguyen 1 Civic Square
Carmel, IN 46032
................................................................................................................................................................................................................................................................................................................................................................................................
Nov 12, 2015 3:45 PM
Prescribed by State Board of Accounts
ACCOUNTS PAYABLE VOUCHER City Fon No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Layee
Purchase Order No.
Terms
Date Due
Invoice Invoice ("99escription Amount
Date Number (or note attached invoice(s) or bill(s))
Les D
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lt K(A L" IN SUM OF
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45�r� S�
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$ _�qo •cD
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
(YQ 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
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c
Cost distribution ledger classification if Tiltb
claim paid motor vehicle highway fund