Loading...
HomeMy WebLinkAbout255894 03/01/16 9,��! 4"� CITY OF CARMEL, INDIANA VENDOR: 368231 �b '� ONE CIVIC SQUARE LUNA LANGUAGE SERVICES CHECK AMOUNT: $*******260.00' INDIANAPOLIS CARMEL, INDIANA 46032 8935 N MERIDIAN ST SUITE 250 CHECK NUMBER: 255894 ;ETON�°`' INDIANAPOLIS IN 46240 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4341954 13732 260.00 INTERPRETER FEES VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ s mss® $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or DEPT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), © C IS q19 S 6.6-D 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 IJ iL�-fj� 0 (6 el,� -01" Cost distribution ledger classification if Title claim paid motor vehicle highway fund ly, Language8935 N. Meridian St. Ste. 250 Indianapolis, IN 46260 rvic;I www.indianapolisinterpreters.com � �" � .e s^° ,, •'-�is g s zr,K `+.�� �� �d' � _� � '` e `'.�`'�,. �`� �a � �+�'�� �� $ � '���` f r„ x & Customer: "Carmel City Court Federal ID#: 35-2151943 '-:- , ,Address: 1 Civic Square _ Phone#: 317.341.4137._ Carmel,-IN 46032 : r„Email: , Jaime@LUNA360.com ;Attn Diane App elgetAtfn JaimeMendez .` _ --- � � Languages Used :Invoice# j 13732- :Due Date: Feb 29, 2016; Period End Date:,. 01/31/2016 Total Amount Due $260 00` _ 4 y� 2 or 100% Chinese-Mand... u , ;Thank you for the opportunity to be ofservice =LUNG .F a , y Y i a f ” � s a ... .. ___.. ..—. _,__ - .____..-. e.._a_ _ _— .,,_m __�� _..-.....�_..................._�........_w. a..,.__,v_.a........_.�. v..._. ,.y,....w w�..._ r...._.F'F....a..3y....,..-.F....._...s,.__.. ....—J..._ti._.........Fw-.,-._a..u_-......�......__''2