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259096 05/31/16 (9, CITY OF CARMEL, INDIANA VENDOR: 366343 ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $*******986.00* CARMEL, INDIANA 46032 35 E 58TH STREET CHECK NUMBER: 259096 INDIANAPOLIS IN 46220 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4341954 47 986.00 INTERPRETER FEES VOUCHER NO. WARRANT NO. lAsrC—A I KAIJ S� A 110t f ��AL.LOWED 20 IN SUM OF $ C-ASi J S� $ 9 -rte ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 41 4M[9-15q RLob 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 l Z 201() in r Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVOICE#47 DATE:5/02/2016 MTS:Master Translation Services,LLC. Bill to: EIN:45-3850986 Carmel City Court 1 Civic Square 35 East 58`h St. Carmel,IN 46032 Indian6polis;IN 46220 (317)340 7988 Interpreter Services Item Date Description Qty Rate/hs Amount Carmel City 4/4/16 Palacio Beremice 2 $58.00 $116.00 Court Int: AM Gaona Carmel City 4/6/2016 Ayala--Robles,Marvi 1.5 $58.00 $116.00 Court Int: AM Cuautl-Amandecati,Hurcino Gaona Flores—Rivera,Cristino Mendoza,Alberto Perez—Esquivel,Jose Ramirez,Abidail,D Sostenes,Reyna Morales Carmel City 4/11/2016 Modesto,Eliseo Emilio 3 $58.00 $174.00 Court Int: Birge AM Carmel City 4/13/2016 Bernabe—Rivera,Marcelino 1 $58.00 $116.00 Court Int:Birge AM Caballero—Montes,Ricardo De La Rosa,Abel Lopez—Gonzalez,Alfredo Carmel City 4/18/2016 Ramirez,Edvin A 1 $58.00 $116.00 Court Int:Birge AM Carmel City 4/20/2016 Flores—Figueroa,Devora Del Carmen 1 $58.00 $116.00 Court Int:Birge AM Izquierdo,Enrique M Merida Zaragoza,Gerardo Betancourth,Edvin Carmel City 4/25/2016 Serrano Atreaga,Juan Francisco 1.5 $58.00 $116.00 Court Int:Birge PM Carmel City 4/27/2016 Gonzalez,Franklin Didier Franco 1 $58.00 $116.00 Court Int:Birge AM Rivera,Mario Agustin . Villatoro,Wuilmer TOTAL $986.00 Please make the check payable to Master Translation Services, LLC. Thank you for your business!