HomeMy WebLinkAbout308602 02/28/17 (' "''€. CITY OF CARMEL, INDIANA VENDOR: 366343
® ; ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $*******928.00*
r .a CARMEL, INDIANA 46032 1103 ISLAND WOODS DRIVE CHECK NUMBER: 308602
9yj,,. .�'� INDIANAPOLIS IN 46220 CHECK DATE: 02/28/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4341954 56 928.00 INTERPRETER FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366343 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MASTER TRANSLATION SERVICES LLC IN SUM OF$ CITY OF CARMEL
1103 ISLAND WOODS DRIVE 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 46220
Payee
$928.00
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
56 43419.54 $928.00 1 hereby certify that the attached invoice(s),or 2/21/17 56 Interpreter fees $928.00
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
received-e�cep
Tuesday, February 21,2017
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
INVOICE#56 DATE:2/06/2017
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 1/04/2017 Antonio,Jose Santiago 2 $58.00 $116.00
Court Int: AM Barrera—Hernandez,Mireya
Gaona Barrientos,Daniel
Campos—Sanchez,Hipolito
Sorto—Camas,Ludwin A
Salvan,Nain
Carmel City 1/09/2017 Gonzalez,Yolanda C 1.5 $58.00 $116.00
Court Int:Birge PM
Carmel City 1/11/2017 Flores—Cruz,Alfredo 2 $58.00 $116.00
Court Int: AM Fuentes,Reginaldo de Jesus Chacon
Gaona Marcelino—Leal,Arturo
Martinez,German Lopez
Perez—Juarez,Ricardo
Reynoso,Jesus Reyes
Fernandez,Laurentino
Lopez,Abel Contreras
Carmel City 1/18/2017 Acero—Castillo,Juan Carlos 1.5 $58.00 $116.00
Court Int: AM Fierro,Sergio Mora
Gaona Miranda,Conrado Suarez
Ramos,Pedro Hernandez
Carmel City 1/23/2017 Mendoza—Salas,Maria Janeth 1 $58.00 $116.00
Court Int:Birge PM
Carmel City 1/25/2017 Cervantes,Isadia 1.5 $58.00 $116.00
Court Int: AM Gregorio,Antonio
Gaona Hernandez,Isaias,0
Hernandez—Lopez,Jose M
Ned—Alcaroz,Aprolinar
Trinidad—Ascencion,Bertin
Pilar,Raul Esteban
Balbuena,Gerardo
Riandi,Leni E
Carmel City 1/30/2017 Velzaquez—Nieves,Martha 4 $58.00 $232.00
Court Int:Birge AM Palacios—Ricardo,Jose
TOTAL $928.00
Please make the check payable to Master Translation Services, LLC.
Thank you for your businessl