308597 02/28/17 G% 'p • CITY OF CARMEL, INDIANA VENDOR: 368231 f ,
ONE-CIVIC SQUARE LUNA LANGUAGE SERVICES CHECK AMOUNT: $
I130.00
x9, ,?�; CARMEL, INDIANA 46032 8935 N MERIDIAN ST SUITE 250 CHECK NUMBER: 308597
�Mori�°' INDIANAPOLS IN 46240 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4341954 17664 130.00 INTERPRETER FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368231 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LUNA LANGUAGE SERVICES IN SUM OF$ CITY OF CARMEL
8935 N MERIDIAN ST SUITE 250 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46240
Payee
$130.00
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
17664 43-419.54 $130.00 1 hereby certify that the attached invoice(s),or 2/21/17 17664 Interpreter fees $130.00
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
receivedTV-
AS OfN
Tuesday, February 21,2017
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
8935 N. Meridian St. Ste. 250
4 Language Indianapolis, IN 46260
LUServices www.indianapolisinterpreters.com
www.indianapolisinter reters.com
Customer: :Carmel City Court Federal ID# 35=2151943
Address 1 Civic Square-: Phone#: 317 341.4137
Carmel,`.1N.46032 Email accounting@LUNA360,com `
Attn DianeAppelget Attn Accounting Department ,
® Languages Used
Invoice# 17664-
Due Date Feb 28 2017;
Period*End Date :'01/31/2017
Total'AmoUht.Due - $130.00" `
1 or 100% Somali
Thankyou for the opportunity tobe of servicey
•AII the�best,;
LUNA''
5
---------------------------------------- Detach Here -------------------------------------------
Place This Stub In the Return Envelope with the Address showing through the Window
Carmel City Court d
Invoice # 17664 Due Date: Feb 28,2017
. ..............................................................................................
LUNA Language Services Balance Forward: $0.00
8935 N. Meridian St., Ste.250 Invoice Amount: $130.00
Indianapolis, IN 46260 Late Payment Amt: $0.00
Attn: Chris Waters ' Total Amount Due: $130.00
Feb 13, 2017 11:11 AM
8935 N. Meridian St. Ste. 250
NA
Language Indianapolis, IN 46260
Servicesvvww.mdianapohsinterpreters.com
R
ME
Lw
169577 1/9/17 8:30 AM Nuro Ahmed Somali Carmel City Court 2.00 $130.00
10:30 AM Foreign 1 Civic Square Carmel,IN 46032
29H01-1609IF6267
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Feb 13, 2017 11:11 AM