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HomeMy WebLinkAbout307301 01/20/17 +ur CSA` J` e` CITY OF CARMEL, INDIANA VENDOR: 366343 ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $.... "'464.00" �,� CARMEL, INDIANA 46032 1103 ISLAND WOODS DRIVE CHECK NUMBER: 307301 '+�,TQH�9` INDIANAPOLIS IN 46220 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 R4341954 33527 55 464.00 TRANSLATION SERVICES 0E K $ « » b 0 0 k = O T n \ © > k % 2 \\ 0 z X (¢ z 0 O 0 � § p / / \ # © ) t ® O 0. 0 2 2 a $ � -n > q q k / { a)(D \ 7 q m $ > @ E � 2 z 2 E > O i f 2 2 k z | 5 3 9 - 2 / ° g § ^ ID c 0 % i g E / r i \ 2 ° / ( / E ; \ f � 3 ( � k g _ CD 3 CL \ Q 3k % CD. . E\ 3 & / 0) E / k N I 3 § | o 17 0 a ƒ ƒ %CD = m CL a 0 { § ) k § \ D \ \3 _ / \ C g § 2 -n 0 w al Zo £ ] /} k k 2 k\ C\ ) / � ( o %k k k \ | a< f E 2 \/ } � - f� iii o > �� 2 ) q R > C0 & { � 2 / \ / k 2 CD \ f G ? § k k g ] i % i 0 % (D /_ & $} } 0 g n / / u ] J # p ° 2 § _ > f i \ C 0 z ° \ INVOICE#55 1DATE:12/19/2016 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 12/05/2016 Fragoso de Leon,Nayeli 2 $58.00 $116.00 Court Int:Birge AM Carmel City 12/05/2016 Serrano—Carreon,Maria 1 $58.00 $116.00 Court Int:Birge PM Xochitlo—Gatica,Alfonso Alvarez—Soto,Juan Carmel City 12/07/2016 Acosta,Raul Campos 2 $58.00 $116.00 Court Int: AM Alvarez,Arturo Gaona Vallecilto—Ferrera,Samuel Carmel City 12/14/2016 Barrera—Hernandez,Mireya 2 $58.00 $116.00 Court Int: AM Grande—Perez,Vicencio Gaona Hernandez—Lopez,Jose Navarrete—Dominguez,Felix Palacios,Elmer Ruiz—Castaneda,Carlos Sanchez—Cabrera,Porfirio Serrano—Olivares,Alejandro Perez,Fidel TOTAL $464.00 Please make the check payable to Master Translation Services, LLC. Thank you for your business! 53J 6 �