255898 03/01/16 .y°��,q,f CITY OF CARMEL, INDIANA VENDOR: 366343
® fir ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $....***986.00*
s. �� CARMEL, INDIANA 46032 35 E 58TH STREET CHECK NUMBER: 255898
'M,�ioN�` INDIANAPOLIS IN 46220 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4341954 44 986.00 INTERPRETER FEES
VOUCHER NO. WARRANT NO.
_ ALLOWED 20
IN SUM OF $
25- E/-sr
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
�lD �(9•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
ig
Cost distribution ledger classification if It e
claim paid motor vehicle highway fund