Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
306097
r �M CITY OF CARMEL, INDIANA VENDOR: 368231 CHECK AMOUNT: S'•"""390.00* 4 ONE CIVIC SQUARE LUNA LANGUAGE SERVICES CARMEL, INDIANA 46032 8935 N MERIDIAN ST SUITE 250 CHECK NUMBER: 306097 �. INDIANAPOLIS IN 46240 CHECK DATE: 12/12/16 yi10M.�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4341954 16715 390.00 INTERPRETER FEES z E e k f R 2 ® 2 � k \ 5 ) E # \ $ ) 2 2 W@ » k a o / & e ° \ § § 0 § e I = V) c _ $ A Q 2 § 0- / k k 0 > ¥ i a / f > £ ix W2 k9 Q °k U ® >- LL G. E2 /\ £ 2 ° � | . c . ) Z ® W ) 8 W © _ � gA t k q a p \ 2 2 7 0 2 g § - § a . a 2 � a t U \ { Q 2 , % E w © �� 'D \ \ k \ k3 I R o o � ® f 04o \ o $m §; G » ® ± _ 2 a ; _ 72 � ) 7 $ ) j . ! > k m k � k _ 7 p § 2 w § f @ ) g F- 0§ ) / k § ) 2 _ E $ © % F- 8 © | § � O 2 2 LL < k 2 E 2 < E E \ e § a 0 a \ b 3 k2j � / w w w o G 13- 2 W ( % / k ƒ _ \_ $ $ O ® ° W 2 z F- § § O < 2 > a z q R # UJ k w E ) < « © ) kC) k 0 §w 0 O 5 2 co 2 Language 8935 N. Meridian St., Ste. 250 Indianapolis, IN 46260 UNA I Services www.indianapolisinterpreters.com s D- 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 'Invoib` Languages Used Invoice# 16715 Due Date: Nov 30, 2016 1 or 33% Period End Date: 10/31/2016 Total Amount Due: $390.00 ILI& ® ASL 1 or 339 . Korean Swahili 1 or 33% • 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 mmm Invoice# 16715 Due Date: Nov 30, 2016 .............................................................................................. LUNA Language Services Balance Forward: $0.00 8935 N.Meridian St., Ste. 250 Invoice Amount: $390.00 Indianapolis, IN 46260 Late Payment Amt: $0.00 Attn:Chris Waters Total Amount Due: $390.00 Nov 14, 2016 10:14 AM Language 8935 N. Meridian St., Ste. 2 Indianapolis, IN 6 UUNA I Services www.indianapolisinterpreters.com ��Service start( Units ab D. - r' W a s a 156700 10/12/16 9:00 AM Joseph Kyamula Swahili Espoir Mapenzi Carmel City Court 2.00 $130.00 11:00 AM Foreign 1 Civic Square Carmel IN 46032 29H01-1608CM001010 153780 10/13/16 10:15 AM Amanda ASL Kayree Thomas Carmel City Court 2.00 $130.00 12:15 PM Alexander ASL 1 Civic Square Carmel IN 46032 29H01-1609-IF-6155 ......................................................................._.............................. ....................................._.............................................................................................................................................................................................................................................. 154821 10/24/16 8:15 AM Mihee Finch Korean Jin Kook Kin Carmel City Court 2.00 $130.00 10:15 AM Foreign 1 Civic Square Carmel IN 46032 29H01-1608-CM-912 ....................._........................................................... ........................................................................................................................................................................................................................................................................................ Nov 14, 2016 10:14 AM