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Home My WebLink About309577 03/27/17 ,+V C,�w, �;; ;� CITY OF CARMEL, INDIANA VENDOR: 368231 ,,,,,,, , ONE CIVIC SQUARE LUNA LANGUAGE SERVICES CHECK AMOUNT: S 410.00 :; ,r°; CARMEL, INDIANA 46032 8935 N MERIDIAN ST SUITE 250 CHECK NUMBER: 309577 , INDIANAPOLIS IN 46240 CHECK DATE: 03/27/17 �fON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359032 17088 150.00 HOLIDAY ON THE SQUARE 506 4341954 18028 260.00 INTERPRETER FEES OD E « < �_ m � O B_ S zq O ) - 2 2 » 2 0 q 0 % > D K � # x 3 % 8 » 2 to K 0 k q O a 2 a 2 2 m i OD m \ O & q ® 0 < o d \ � k , 0 kCD Cl) k / ; (nm n . 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Meridian St., Ste. 250 L U ' Al Indianapolis, IN 46260 Services www.indianapolisinterpreters.com Customer: City of Carmel Federal ID#: 35-2151943 Address: 1 Civic Square Phone#: 317.341.4137 Gazebo Email: accounting@LUNA360.com Carmel, IN 46032 Attn: Accounting Department Attn: Meg Ozborn 01ce Summary Languages Used Invoice# 17088 Due Date: Dec 31, 2016 Period End Date: 11/30/2016 Total Amount Due: $150.00 1 or 100% ® ASL • 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 City of Carmel I • - Invoice# 17088 Due Date: Dec 31, 2016 ............................................................................................. LUNA Language Services Balance Forward: $0.00 8935 N. Meridian St., Ste.250 Invoice Amount: $150.00 Indianapolis, IN 46260 Late Payment Amt: $0.00 Attn: Chris Waters Total Amount Due: $150.00 Dec 13, 2016 11:14 AM Language 8935 N. Meridian St., Ste. 250 LU A Indianapolis, IN 46260 Services www.indianapolisinterpreters.com jDaWr 164371 11/19/16 3:30 PM Hannah ASL John Fenicle City of Carmel 3.00 $150.00 6:30 PM Rosenbarger ASL 1 Civic Square Gazebo Carmel IN 46032 .................................................._............................................................................................_..........................................................................................................................................................._............................._.................................................. 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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 IN I _° Languages Used Invoice# 18028 Due Date: Mar 31, 2017 Period End Date: 02/28/2017 Total Amount Due: $260.00 2 or 100% Arabic 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 m I<M t � riY Invoice# 18028 Due Date: Mar 31,2017 .............................................................................................. LUNA Language Services Balance Forward: $0.00 8935 N. Meridian St., Ste.250 Invoice Amount: $260.00 Indianapolis, IN 46260 Late Payment Amt: $0.00 Attn: Chris Waters Total Amount Due: $260.00 Mar 13, 2017 11:11 AM Language 8935 N. Meridian St., Ste. 250 Indianapolis, IN 46260 Services www.indianapolisinterpreters.com v I Oil! ®r �M' tmcr7'�.'�2`3 �nf�vgv1 r �( IFZa ,drat"N1 : 'a l.-_e.i.011 5 a_ ."_• �_...,.+2.N_Y1 7 _.1 .__..c_.d..c? 170854 2/13/17 8:15 AM Fadwa Abbosh Arabic` Saif Tawfeeq Carmel City Court 2.00 $130.00 10:15 AM Foreign 1 Civic Square Carmel IN 46032 ..............................................._.._....._.................................................................................................................................................................................................................................................................................................................................... 167452 2/13/17 1:30 PM Farid Mitiche Arabic Carmel City Court 2.00 $130.00 3:30 PM Foreign 1 Civic Square Carmel IN 46032 29H01-1608CM-971 ........................................................._..................................................................................................................................................................................................................................................................................................................................... Mar 13, 2017 11:11 AM