HomeMy WebLinkAbout260241 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 368231
ONE CIVIC SQUARE LUNA LANGUAGE SERVICES CHECK AMOUNT: $*******292.50*
r. CARMEL, INDIANA 46032 8935 N MERIDIAN ST SUITE 250 CHECK NUMBER: 260241
INDIANAPOLIS IN 46240 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4341954 15166 292.50 INTERPRETER FEES
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
D& sf Cp c2 -Ar 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 t
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund
8935 N. Meridian St., Ste.
250
Language
Indianapolis, IN 48280
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Customer: Carmel City Court Federal |0#: 35-2151843
Address: 1Civic Square Phoma#: 317341.4137
Carmel, |N4GU32 Email: Jaima@LUNA380.00m
Attn: OioneAppe|get Attn: Jaime Mendez
Languages Used
Invoice# 15186
— —
Due Date: Jun 30. 2O18 1 o
Period End Date: 05/31/2018
Total Amount Due: $293.50
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Thank you for the opportunity toboofservice.
All the best,
LUNA
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P|aoeThis Stub |nthe Return Envelope with the Address showing through the Window
Carmel City Court
Invoice# 15166 Due Date: Jun DU. 2O1G
LQN��LmnQuo�m�wrv��ms Balance Forward: ----------------------
893SN' Meridian St., Ste. 2SU Invoice Amount: $292.60
Indianapolis, IN 46260 Late Payment Amt: $0.00
Attn:��hr|m���mra
' Total Amount Due: $392.60
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Jun 13` 2U182:OGPN1
Language 8935 N. Meridian St., Ste. 250
Indianapolis, IN 46260
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Services
124741 5/9/16 8:30 AM Randolph Nicolai ASL Isaac Olvey Carmel City Court 2.00 V $130.00
10:30 AM ASL 1 Civic Square
Carmel,IN 46032
29H011602IF1092.
............................................................................................................................................................................................................................................................................................................................................................................................
129269 5/23/16 8:41 AM Rudy Coram Arabic Sam Wasila Carmel City Court 2.50 $162.50
11:07 AM Foreign 1 Civic Square
Carmel,IN 46032
29H011603OV197.
.............................................................................................................................................................................................................................................................................................................................................................................................
Jun 13, 2016 2:06 PM