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HomeMy WebLinkAbout303467 09/26/16 0G�V(C4q�ff CITY OF CARMEL, INDIANA VENDOR: 366343 I; d ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLC CHECK AMOUNT: S""`1,392.00* s CARMEL, INDIANA 46032 1103 ISLAND WOODS DRIVE CHECK NUMBER: 303467 vy��oN�? INDIANAPOLIS IN 46220 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4341954 51 1,392.00 INTERPRETER FEES VOUCHER NO. _WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) MASTER TRANSLATION SERVICES LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 35 E 58TH STREET 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 46220 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc, $1,392.00 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 51 43-419.54 $1,392.00 1 hereby certify that the attached invoice(s),or 9/16/16 51 $1,392.00 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE#51 DATE:9/02/2016 MTS: Master Translation Services, LLC. Bill to: EIN:45-3850986 Carmel City Court 1 Civic Square 1103 Island Woods Dr. Carmel, IN 46032 Indianapolis, IN 46220 (317)340 7988 Interpreter Services Item Date Description Qty Rate/hs Amount Carmel City 8/1/16 Zuleta-Orrego,Jose A 1 $58.00 $116.00 Court Int: Birge AM Carmel City 8/3/2016 Huertado,Leidy Ariana 1 $58.00 $116.00 Court Int: AM Gaona Carmel City 8/8/2016 Chiquito Utrera,Miguel 2 $58.00 $116.00 Court Int: AM Gaona Carmel City 8/8/2016 Portello,Jose 1 $58.00 $116.00 Court Int: PM Gaona Carmel City 8/10/2016 Sanchez,Nicoles Cresencio 2 $58.00 $116.00 Court Int: AM Villa—Olivares,Sonia Gaona Carmel City 8/15/2016 Martinez,Carlos 1 $58.00 $116.00 Court Int:Birge AM Carmel City 8/15/2016 No cases 1 $58.00 $116.00 Court Int: Birge PM Carmel City 8/17/2016 Delgado—Quevedo,Alfonso 1 $58.00 $116.00 Court Int: AM Flores,Fabian F Gaona Mendoza—Cruz,Humber Reyes—Cruz,Mariano Carmel City 8/22/2016 Jarquin—Diaz,Oscar Ned 1 $58.00 $116.00 Court Int: Birge AM Goods—Alvarez,Moises Carmel City 8/22/2016 Dominguez,Jose A 1 $58.00 $116.00 Court Int:Birge PM Domiguez Navarrete,Miguel Angel Carmel City 8/24/2016 Monter,Sergio 1 $58.00 $116.00 Court Int: AM Reyes B,Williams Gaona Flores—Elvis,Jose Juarez Mabel Rojas, Mario Carmel City 8/29/2016 Alvarado—Gonzalez,Pedro Tomas 1 $58.00 $116.00 Court Int: Birge AM Rocha,Raul Casas Sierra—Perez,Carlos Rafael TOTAL $1392.00 Please make the check payable to Master Translation Services, LLC. Thank you for your business!