HomeMy WebLinkAbout253418 01/15/16 w.s�q
CITY OF CARMEL, INDIANA VENDOR: 366343
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ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLC CHECK AMOUNT: $*...***580.00*
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CARMEL, INDIANA 46032 35 E 58TH INDIANAPOLIS TRE 46220 CHECK NUMBER: 253418
...�ioeco• CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4341954 43 580.00 INTERPRETER FEES
INVOICE#43 DATE:12/2/2015
MTS: Master Translation Services, LLC. Bill to:
EIN:45-3850986 Carmel City Court
1 Civic Square
35 East 58'St. Carmel, IN 46032
Indianapolis, IN 46220
(317)340 7988
Interpreter Services
Item Date Description Qty Rate/hs Amount
Carmel City 12/2/15 Ned—Alcaraz,APolina 2 $58.00 $116.00
Court Int: AM Oclloti—Tlatoa,Jose -
Gaona Ramos,Alvarez,Carlos
Zamora,Miguel A
Cuevas—Lopez,Roberto
Carmel City 12/7/2015 Cruz,Daniel Pineda 2 $58.00 $116.00
Court Int:Birge AM
Carmel City 12/7/2015 DelValle,Enedino 2 $58.00 $116.00
Court Int: PM Pineda—Cruz,Daniel
Gaona Miranda—Espinosa,Cecilia
Carmel City 12/9/2015 Marcia—Gonzalez,josue 1.5 $58.00 $116.00
Court Int: AM Guadalupe—Vasquez,Fortunata
Gaona Lopez,Govani F.
Martinez,Santos
Carmel City 12/16/2015 Feliz,Maximiliano 1.5 $58.00 $116.00
Court Int: AM Garcia,Feticiano
Gaona Hernandez—Torres,Juan P
Ocilotl—Garcia,Rosalia
Sanchez—Gomez,Sandra
Maravilla,Jose
Palma,Felix
TOTAL $580.00
Please make the check payable to Master Translation Services, LLC.
Thank you for your business!
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Fann 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
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S S LA D- S \P Purchase Order No.
Terms
-Po u S �� (�, <'� Date Due
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Invoice Invoice Description Amount
ate Number (or note attached invoice(s) or bill(s))
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1 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.
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IN SUM OF $
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$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
SGOT 4t INVOICE hereby certify that the attached invoice(s),
Jam!/ 3 ,S� 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
20
ture
Cost distribution ledger classification if
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claim paid motor vehicle highway fund