HomeMy WebLinkAbout253135 01/11/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 368231
ONE CIVIC SQUARE LUNA LANGUAGE SERVICES CHECKAMOUNT: $*******130.00*
CARMEL, INDIANA 46032 8935 N MERIDIAN ST SUITE 250 CHECK NUMBER: 253135
INDIANAPOLIS IN 46240 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 13150 130.00 INTERPRETER FEES
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8935 N. Meridian St., Ste. 250
Indianapolis, IN 46260
Services www.indianapolisinterpreters.com
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Customer Carmel City_Court } '.Federal ID# 35 2151943 '
Address: 1 Civic Square. Phone#:. `_317341.4137 r
Carmel,I N 46032 . 1
Email:, 'Jaime@ia LUNA360 com
'Attn: Diane Appelget :_ Atte. Jaime Mendez E
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Languages Used
Involce# 13150
Due Date: , D'ec31, 2015 I
Period En4Date .11/30/201.5(
Total Amount Due:,
1 or 100% Vietnamese
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Thank you for the opportrJryity to be of.servlce
1_IINA f
Language
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8935 N. Meridian St., Ste. 250
Indianapolis, IN 46260
1Services www.indianapolisinterpreters.com
99769 11/2/15 1:30 PM ThuVan(Angela) Vietnamese Dung Quoc Le Carmel City Court 2.00 $130.00
3:30 PM Townsend Foreign 1 Civic Square Carmel,IN 46032
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Dec 15, 2015 11:57 AM
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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.
,Payee
Purchase Order No.
Terms
Ti i
Date Due
Invoic nvoice SIS Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
LAW� r (.,tk,4 IN SUM OF $
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$ dD
ON ACCOUNT OF APPROPRIATION FOR
Board Members
i
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# 1 I hereby certify that the attached invoice(s),
(� S •(p� 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
I�
I
20
Signa re �✓J n
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund