HomeMy WebLinkAbout304682 10/31/16 ur 4'pMf
CITY OF CARMEL, INDIANA VENDOR: 366343
ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $*"'"1,160.00'
CARMEL, INDIANA 46032 1103 ISLAND WOODS DRIVE CHECK NUMBER: 304682
9M,....._...: INDIANAPOLIS IN 46220 CHECK DATE: 10/31/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4341954 52 1,160.00 INTERPRETER FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
MASTER TRANSLATION SERVICES LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1103 ISLAND WOODS DRIVE IN SUM OF$ 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.
$1,160.00 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
52 43-419.54 $1,160.00 1 hereby certify that the attached invoice(s),or 10/18/16 52 Interpreter fees $1,160.00
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
t
Tuesday,Octo e�8,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE#52 DATE: 10/06/2016
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 9/7/16 Rodriguez Nicolas 1.5 $58.00 $116.00
Court Int: AM Lopez—Perez,Hector
Gaona Ambiz—Monjarrez,Eirk
Aguirre,Rafael
Carmel City 9/12/2016 Mendoza—Moreno,Ricardo 4 $58.00 $464.00
Court Int: Birge AM-PM Hurtado,Leydi Airiana Baptista
Carmel City 9/14/2016 Cruz,Jesus 1 $58.00 $116.00
Court Int:Birge AM Rojas—Munive,Eloy
Ortega,Reynaldo
Carmel City 9/19/2016 Urdiera,Olaf Bermudez 1 $58.00 $116.00
Court Int: Birge PM
Carmel City 9/21/2016 Leborio—Reuteria,Carmelo 2 $58.00 $116.00
Court Int: AM Aguilar Lorenzo
Gaona Garcia—Aguayo,Erik
Rojas,Adrian Sellez
Salazar—Lopez,Humberto
Carmel City 9/26/2016 Vega—Garcia,Jose 1.5 $58.00 $116.00
Court Int: AM Arellano,Luis M
Gaona Garcia Rafael
Ochoa,Gloria Contreras
Palacio—Lopez,Juan
Carmel City 9/28/2016 Meza, Ma Lourdes 1 $58.00 $116.00
Court Int: AM
Gaona
TOTAL $1160.00
Please make the check payable to Master Translation Services, LLC.
Thank you for your business!