HomeMy WebLinkAbout304676 10/31/16 0�'�' CITY OF CARMEL, INDIANA VENDOR: 368231
® �, ONE CIVIC SQUARE LUNA LANGUAGE SERVICES CHECK AMOUNT: $*******260.00*
:9 i+' CARMEL, INDIANA 46032 8935 N MERIDIAN ST SUITE 250 CHECK NUMBER: 304676
M��TON�, INDIANAPOLIS IN 46240 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4341954 16011 260.00 INTERPRETER FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
LUNA LANGUAGE SERVICES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
8935 N MERIDIAN ST SUITE 250 IN SUM OF$ 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 10/18/16 16011 $260.00
1301 Q 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
Tuesday, October 18,2016
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
L U
I Indianapolis, IN 46260
l ,4i Services www.indianapolisinterpreters.com
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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# 16350
Due Date: Oct 31, 2016 1 or 50%
Period End Date: 09/30/2016r �' '�
Total Amount Due: $260.00
Korean
Portuguese
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 �y�rulw .�.�1.
Invoice# 16350 Due Date: Oct 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
Oct 11, 2016 1:37 PM
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1403e9 9/19M6 10:30 AM monnooamu Portuguese onwuuxpmnumoo Carmel City Court 2.00 $130.00
12:30 PM pom/on 1Civic Square Carmel,Iw4Oouu
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Oct 11. 201G1:37PM