301059 07/25/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 368231
ONE CIVIC SQUARE LUNA LANGUAGE SERVICES CHECKAMOUNT: S*******260.00*
CARMEL, INDIANA 46032 8935 N MERIDIAN ST SUITE 250 CHECK NUMBER: 301059
INDIANAPOLIS IN 46240 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4341954 15439 260.00 INTERPRETER FEES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
LUNA LANGUAGE SERVICES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
8935 N MERIDIAN ST SUITE 250 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46240 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$260.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel City Court Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
15439 43-419.54 $260.00 1 hereby certify that the attached invoice(s),or 6/30/16 15439 $260.00
1301 506 1301 506
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made w ordered and
r t
*ke&esday,July 21,2016
1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Language 8935 N. Meridian St., Ste. 250
Indianapolis, IN 46260
fit' Services www.indianapolisinterpreters.com
Customer: Carmel City Court Federal ID#: 35-2151943
Address: 1 Civic Square Phone 317.341.4137
Carmel, IN 46032 Email: accounting@LUNA360.com
Attn: Diane Appelget Attn: Accounting Department
Languages Used
Invoice# 15439
Due Date: Jul 31, 2016 1 or 50%
Period End Date: 06/30/2016
Total Amount Due: $260.00
Chinese-Mand...
Indonesian
1 or 50%
..........
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
-.1�V-
Carmel City Court
Invoice# 15439 Due Date: Jul 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
Jul 14,2016 3:07 PM
- 8935 N. Meridian St., Ste. 250
Indianapolis, IN 46260
U fl Language
Services www.indianapolisinterpreters.com
L
.......... . .............
CP,
129267 6/20/16 8:30 AM Mohammed Vijasa Indonesian Hely Tjlphanata Carmel City Court 2.00 $130.00
10:30 AM Foreign I Civic Square
Carmel,IN 46032
29h011604CM465
...............................................................................................................................................................................................................................................................................................................................................................................................
131226 6/27117 8:30 AM Julie Chang Chinese-Mandarin Mingsheng Huang Carmel City Court 2.00 $130.00
10:30 AM Foreign I Civic Square Carmel, IN 46032
29H01-1604-IF-2862
..........-........................................................................................................................................................................................................................................................-..........................................................................................................................
Jul 14, 2016 3:07 PM