HomeMy WebLinkAbout303461 09/26/16 Cqq
CITY OF CARMEL, INDIANA VENDOR: 368231
i;•' ONE CIVIC SQUARE LUNA LANGUAGE SERVICES
CHECK AMOUNT: $* 260.00
s a4 CARMEL, INDIANA 46032 B935 N MERIDIAN ST SUITE 250 CHECK NUMBER: 303461
vM,oN" INDIANAPOLIS IN 46240 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4341954 16011 260.00 INTERPRETER FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
LUNA LANGUAGE SERVICES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
8935 N MERIDIAN ST SUITE 250 IN SUM OF$ 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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
16011 43-419.54 $260.00 1 hereby certify that the attached invoice(s),or 9/16/16 16011 $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 were ordered and
received except
Friday,September 16,2016
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
Language 8935 N. Meridian St. Ste. 250
i' Indianapolis, IN 46260
Services www.indianapolisinterpreters.com
Customer: Carmel City Court Federal ID#: 35-2151943
Address: 1 Civic Square Phone#: 1 317:341.4137
Carmel, IN 46032 Email: accounting@LUNA360.com
Attn: Diane Appelget Attn: Accounting Department
. Languages Used
'I nvoice# ' 16011
Due Date: Sep 30, 2016' 1 or 50%
-Period End Date: 08/31/2016
Total Amount Due: . .$260.00
Indonesian
Korean
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
Carmel City Court ` "``" EMAIN
Invoice # 16011 Due Date: Sep 30,2016
................._...........................................................................
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
Sep 13, 2016 12:24 PM
L'ONAI
Language8935 N. Meridian St., Ste. 250
Indianapolis, IN 46260
Services www.indianapolisinterpreters.com
,.
135179 8/22/16 1:30 PM Mohammed Vijasa Indonesian Hely Tjiphanata Carmel City Court 2.00 $130.00
3:30 PM Foreign 1 Civic Square Carmel,IN 46032
29HO11604CM465
......................................................................................................_..........................................................._................................................._......................................._......................................................_............................................_..._....................
138752 8/29/16 8:30 AM Mihee Finch Korean Jongin Lee Carmel City Court 2.00 $130.00
10:30 AM Foreign 1 Civic Square Carmel,IN 46032
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Sep 13, 2016 12:24 PM