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HomeMy WebLinkAbout308597 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 ................................................................................................................................................................................................................................................................................................................................................................................................ Feb 13, 2017 11:11 AM