HomeMy WebLinkAbout301411 07/28/16 i
�qq,,f� CITY OF CARMEL INDIANA VENDOR: 368231
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I ONE CIVIC SQUARE LUNA LANGUAGE SERVICES CHECK AMOUNT: $.......100.00'
s.. ?�; CARMEL, INDIANA 46032 8935 N MERIDIAN ST SUITE 250 CHECK NUMBER: 301411
+,;,__, INDIANAPOLIS IN 46240 CHECK DATE: 07/28/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 15440 I 100.00 SPECIAL INVESTIGATION
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VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
LUNA LANGUAGE SERVICES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
8935 N MERIDIAN ST SUITE 250 IN SUM OF$ 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.
$100.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
15440 43-582.00 $100.00 1 hereby certify that the attached invoice(s),or 7/26/16 15440 Translation Services $100.00
1110 101 1110 101
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
Wednesday,July 27,2016
Tim Green
Chief of Police
I 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
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Language8935 N. Meridian St., Ste. 250
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Indianapolis, IN 46260
Services iwww.indianapolisinterpreters.com
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Customer: Carmel Police Department Federal ID#: 3.52151943
Address: 3 Civic Square Phone# 3117-.-84.1 Al 87
Carmel IN:4-6032 Email: accounting@LONA-3.60.com
Attn: Sarah Harris At1n Accounting Department
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Languages Used
Invoice# 15440
Due Date: Jul 31, 2016
Period End Date: 06/30/2016
Total Amount Due: -$100.00
10r 100% ® Bengali
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Thank you for the opportunity to be of"service, . , I
AI14.46'best,
LUNA
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----------------------------------------Detach Here -------------------------------------------
Place This Stub In the Return Envelope with the Address showing through the Window
Carmel Police Department
Invoice# 15440 Due Date: Jul 31, 2016
................
LUNA Language Services Balance Forward: $0.00
8935 N. Meridian St., Ste.250 j Invoice Amount: $100.00
Indianapolis, IN 46260 Late Payment Amt: $0.00
Attn: Chris Waters Total Amount Due: $100.00
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Jul 14, 2016 3:09 PM
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II Language I 8935 N. Meridian St., Ste. 250
LU 'j�{ h Indianapolis, IN 46260
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��j www.indianapolisinterpreters.com
133813 6/14/16 3:00 PM Prachi Chatterjee Bengali Shahidul Islam, Carmel Police Department 2.00 $100.00
5:00 PM Foreign Kha!iiza Ahmed 3 Civic Square Carmel, IN 46032
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Jul 14, 2016 3:09 PM