HomeMy WebLinkAbout257235 04/05/16 y�,_CAAb
�/ CITY OF CARMEL, INDIANA VENDOR: 368231
ONE CIVIC SQUARE LUNA LANGUAGE SERVICES CHECK AMOUNT: S**`*`**260.00*
® CARMEL, INDIANA 46032 8935 N MERIDIAN ST SUITE 250 CHECK NUMBER: 257235
9q,��TON�. INDIANAPOLIS IN 46240 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4341954 14137 260.00 INTERPRETER FEES
° Language 8935 N. Meridian St., Ste. 250
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Indianapolis, IN 46260pServices www.indiana olisinterpreters.com
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'Customer: .Carmel City Court :,Federal ID#: 35-2151943
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Address: - 1 Civic Square - ;' �PPhone#: 317.341.4137
Carmel, IN 46032. Email: Jaime@LUNA360.com
Attn: Diane Appelget Attn: Jaime Mendez .
Languages Used
Invoice# 14137:
'Due Date: Mar 31,2016; 1 or 50%
Period End Date:. .02/29/2016;
-Total Amount Due. $260 00'
Chinese-Mand...
Russian
1 or 50%
;Thank-you for the opportunity to be of`service
.All the best,
,LUNA
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
LAO a(O Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
Lu-&[A I�&aA6a- SzoV, ALLOWED 20
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IN SUM OF $
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$ 4b C)
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# �;t I hereby certify that the attached invoice(s),
(U vDor bill(s) is (are) true and correct and that
C the materials or services itemized thereon
for which charge is made were ordered and
received except
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20 4
re .
le
Cost distribution ledger classification if
claim paid motor vehicle highway fund