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257969 04/26/16 +ur.c4Nb CITY OF CARMEL, INDIANA VENDOR: 366343 ® \I ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLC CHECK AMOUNT: S*****1,044.00* i9� tea? CARMEL, INDIANA 46032 35 E 58TH STREET CHECK NUMBER: 257969 �'�TON�°. INDIANAPOLIS IN 46220 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4341954 46 1,044.00 INTERPRETER FEES Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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 l Y 1 1Q AW S-LAD PAI &SJ' Purchase Order No. Terms ,A16/ AAM-PO —[ S N 4'aa o Date Due Invoice Invoice Description Amount ate 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. 20 IN SUM OF $ ,3 _/Q�q_-Go ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), —DEPT.# q,b q q 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 Si ure e Cost distribution ledger classification if claim paid motor vehicle highway fund z INVOICE#46 DATE:4/11/2016 MTS:Master Translation Services, LLC. Bill to: EIN:45-3850986 Carmel City Court 1 Civic Square 35 East 581h St. Carmel,IN 46032 Indianapolis, IN 46220 (317)340 7988 Interpreter Services Item Date Description Qty Rate/hs Amount Carmel City 3/2/16 Santos Falcon,Urbano 2 $58.00 $116.00 Court Int:Birge AM Cantor,Moises Brito Gutierrez—Gallindo,Esmeralda Hern6ndez,Denis Malpica—Castillo,Rom6n Garcia,Jose Luis Marcial,Beatriz Molina,Amado Pacheco Moradel,Miriam L Salvador—Perez,David Fernandez Evaristo,Felipe Carmel City 3/7/2016 Rodriguez—Martinez,Alejo A 1.5 $58.00 $116.00 Court Int:Birge PM Saldana-Hernandez,Sulio V6zquez—Zepeda,Jose de Jesus Garcia—Hern6ndez,Miguel Angel Carmel City 3/9/2016 Mendez—Aca,Ruben 2 $58.00 $11600 Court Int:Birge AM Modesto,Eliseo Emilio Munoz,Luis Ramirez—Ordaz,Macario Reyes—Rivadeneyra,L6zaro S6nchez Sonia Maribel Munoz Contreras,Victor de la Cruz Guillermo,Luis Henrriquez Pineda Carmel City 3/14/2016 Ferrano,Ivan Francisco Atreaza 1 $58.00 $116.00 Court Int:Birge AM Carmel City 3/14/2016 Dominguez—Llanos,Benito 1 $58.00 $116.00 Court Int:Birge PM Carmel City 3/16/2016 Villegas,,Hdctor Santiago 1 $58.00 $116.00 Court Int:Birge AM Ortiz Calderon,Silviano Solis,Juan Epifanio Hern6ndez,Ubaldo Carmel City 3/23/2016 Alvarez,Alfredo 1 $58.00 $116.00 Court Int: Birge AM JU6rez,Joaquina Vargas,Elsa Paxtian—Polito,Juan Carlos Carmel City 3/28/2016 Alonso—Escareno,Alonso 1 $58.00 $116.00 Court Int: AM Gaona Carmel City 3/30/2016 Colotl,Bruno Camargo 1.5 $58.00 $116.00 Court Int: AM Contreras-Gonz6lez,Federico Gaona Guerrero—Guevara,Alejandro Mejia—Ruiz,Ariadna Morales,Fernando Ovares,Concepcion Rojas, Fernando Gimenez,Roberto TOTAL $1044.00 Please make the check payable to Master Translation Services, LLC. Thank you for your business!