253924 01/26/16 CITY OF CARMEL, INDIANA VENDOR: 368231
j; ONE CIVIC SQUARE LUNA LANGUAGE SERVICES CHECK AMOUNT: $*******130.00*
CARMEL, INDIANA 46032 8935 N MERIDIAN ST SUITE 250 CHECK'NUMBER: 253924
9y�TON�` INDIA NAPOLSIN 46240 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4341954 13150 130.00 INTERPRETER FEES
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City 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.
Payee
LIU'9 111� LAILLCU-A-Gif- Purchase Order No.
��
�• ��2/� /� c5 / Terms
15TE • a5U (o-7-6 v
Date Due
Invoice nvo(ce Description Amount
Date Number (or note attached invoice(s) or bill(s))
11 Vii°PRe �.2es /�-BTU
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in ac
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
LA-xic a,+6, IN SUM OF $
993
If C 11 tQ/ s o-- -R S
/_3 ID,
ON ACCOUNT OF APPROPRIATION FOR
Board Members
INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.
# I hereby certify that the attached invoice(s),
S O x/9.5 -CrC� 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
n Vo
T'
Cost distribution ledger classification if
claim paid motor vehicle highway fund