HomeMy WebLinkAbout257240 04/05/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 366343
ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLC CHECK AMOUNT: $*******522.00*
CARMEL, INDIANA 46032 35 E 58TH STREET CHECK NUMBER: 257240
INDIANAPOLIS IN 46220 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4341954 45 522.00 INTERPRETER FEES
INVOICE#45 DATE:3/6/2016
MTS:Master Translation Services, LLC. Bill to:
EIN:45-3850986 Carmel City Court
1 Civic Square
35 East 58`h St. Carmel,IN 46032
Indianapolis, IN 46220
(317)340 7988
Interpreter Services
Item Date Description Qty Rate/hs Amount
Carmel City 2/3/16 Galan,Clrina Mendez 1 $58.00 $116.00
Court Int:Birge AM Lagunas,Leonardo
Carmel City 2/10/2016 No cases _ 1 $58.00 $116.00
Court Int:Birge AM
Carmel City 2/17/2016 Late notice $58.00 $58.00
Court Int:Birge PM
Carmel City 2/22/2016 Garcia,Marisol 1 $58.00 $116.00
Court Int:Birge AM Hernandez Perez,Jose
Carmel City 2/29/2016 Lopez—Morales,Ingrind R. 1.5 $58.00 $116.00
Court Int:Birge PM
TOTAL $522.00
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 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.
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I 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
IN SUM OF $
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
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the materials or services itemized thereon
for which charge is made were ordered and
received except
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Signa e
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claim paid motor vehicle highway fund