HomeMy WebLinkAbout257966 04/26/16 ��%,�"p� CITY OF CARMEL, INDIANA VENDOR: 368231
® CHECK AMOUNT: $*******390.00*
ej•, ONE CIVIC SQUARE LUNA LANGUAGE SERVICES
%? ?�; CARMEL, INDIANA 46032 8935 N MERIDIAN ST SUITE 250 CHECK NUMBER: 257966
9�'iroi�. INDIANAPOLIS IN 46240 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4341954 14484 390.00 INTERPRETER FEES
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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LLW A r Purchase Order No.
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Date Due
Invoice Invoice Description Amount
Date Number, (or note attached invoice(s) or bill(s))
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Total 0/0
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.
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Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
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# I hereby certify that the attached invoice(s),
4N)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
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Language 8935 N. Meridian St., Ste. 250
Indianapolis, IN 46260
Services www.indianapolisinterpreters.com
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Languages Used
Invoice# V 14484
Due Date; - Apr 30, 2Q.12 or 67%
;Period End Date: 03/31/2016
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;Total Amount Due $390 003 ��" "
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8935 N. Meridian St., Ste. 250
Indianapolis, IN 46260 U.,
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116045 3/7/16 10:15 AM Julie Chang Chinese-Mandarin Ling Dong Carmel City Court 2.00 $130.00
12:15 PM Foreign 1 Civic Square Carmel, IN 46032
..........................................................................................................................................................................................................................................................................................................................................................................................
122304 3/24/16 8:45 AM Mandy Alexander ASL Isaac Olvey Carmel City Court 2.00 $130.00
10:45 AM ASL 1 Civic Square Carmel, IN 46032
................................................................................................................................................................................................................................................................................................................................................................................................
124557 3/31116 8:45 AM Mandy Alexander ASL Isaac Olvey Carmel City Court 2.00 $130.00
10:45 AM ASL 1 Civic Square Carmel, IN 46032
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Apr 12, 2016 10:38 AM