HomeMy WebLinkAbout259091 05/31/16 +u,_CFM
CITY OF CARMEL, INDIANA VENDOR: 368231
ji ONE CIVIC SQUARE LUNA LANGUAGE SERVICES CHECK AMOUNT: $*******260.00*
:9q CARMEL, INDIANA 46032 8935 N MERIDIAN ST SUITE 250 CHECK NUMBER: 259091
M��f6ri�, INDIANAPOLIS IN 46240 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4341954 14852 260.00 INTERPRETER FEES
VOUCHER NO. WARRANT NO.
,b ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT I herebythat the attached invoice(s),
DEPT.# certify ac
iqjCQor 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
Z20 C
SPO.
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Forth No.201(Rev.199M
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.
l ' Payee
utof c, Purchase Order No.
Al. MOR,OR, L P� Terms
SSC aSc�
Date Due
Invoice Invoice Description Amount
D e Number (or note attached invoice(s) or bill(s))
cp-G
Total ('v
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
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Language 8935 N. Meridian St., Ste.250
�� ���� Indianapolis, IN 46260
t'J t www.indianapolisinterpreters.com
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Customer: Carmel City Court Federal ID#: 35-2151943
Address: 1 Civic Square Phone#: 317.341.4137
Carmel, IN 46032 Email: Jaime@LUNA360.com
Attn: Diane Appelget Attn: Jaime Mendez
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Languages Used
Invoice# 14852
PO: Carmel City Court 1 or 50%
Due Date: May 31, 2016
Period End Date: 04/30/2016
Total Amount Due: $260.00
Chinese-Mand...
i.. S Japanese
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1 or 50%
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Thank you for the opportunity to be of service.
All the best,
LUNA
---------------------------------------- Detach Here -------------------------------------------
Place This Stub in the Return Envelope with the Address showing through the Window
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Invoice# 14852 Due Date: May 31, 2016
..................................................-......_..._..._........_..............
LUNA Language Services Balance Forward: $0.00
8935 N.Meridian St., Ste.250 Invoice Amount: $260.00
Indianapolis, IN 46260 Late Payment Amt: $0.00
Attn: Chris Waters Total Amount Due: $260.00
May 12, 2016 2:27 PM
Language8935 N. Meridian St., Ste. 250
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Indianapolis, IN 46260
i � er0cewww.indianapolisinterpreters.com
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120438 4/11/16 8:30 AM Julie Chang Chinese-Mandarin Rongrong Chen Carmel City Court 11 2.00 $130.00
10:30 AM Foreign 1 Civic Square Carmel,IN 46032
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122425 4/11/16 8:30 AM Ikue Shirayanagi Japanese Umi Ohata Carmel City Court 2.00 $130.00
10:30 AM Foreign 1 Civic Square Carmel,IN 46032
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May 12, 2016 2:27 PM