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HomeMy WebLinkAbout310586 04/24/17 tau 5gg4t �;; CITY OF CARMEL, INDIANA VENDOR: 368231 ONE CIVIC SQUARE LUNA LANGUAGE SERVICES CHECK AMOUNT: S"''""130.00' 4> _�; CARMEL, INDIANA 46032 8935 N MERIDIAN ST SUITE 250 CHECK NUMBER: 310586 -INDIANAPOLIS IN 46240 CHECK DATE: 04/24/17 <Tp1/�p DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4341954 18365 130.00 INTERPRETER FEES « r « « o m Q B \ z A O ® © z2 2 n A or / $ \ % \ 0 / q $ � q _ g c $ 2 E / k D / % 3 9 0 w z 2 m n m m O � 2 $ ( ) -n (Y) / n _0 / k ? 2 E m m Icco): \ 2 Zn 3 � ƒ \ � j _ 7 C ® � § z 2 K -O E X |� 8 Z to _ J 0 i f � z k g W M E E % A 0 / r $ w e \ 2 G k o # R - / / r m R f CL 2 to k ƒ CD CD CL ƒ R } 90 a0 k k CD - �m :3 k co \ CL o 0 0 CL k § » C 2 � 7 � - # , ƒ_ 0 %I qe - «a k k T < - CL f w m \ or ; ; = r (D \ Cl) )Q) Err \ # a § k \ / a O §/ S $ ° m ƒ 2 \ C o ) E ° © m _ Z 0> N k \ \ / a2 \ e0. QD CD C) D �/ ) o r �E ° q \ / CD CL -0 / / 2 O H O n ? $ o © ° c § i E + CAz CD � I ) C o CD 0m 0m CD) \ R. \ 9 / E / / / } § §_ ° CD C. 9\ » _ % ( CDk ° (D 8 ® a LUNAI Language 8935 N. Meridian St., Ste. 250 Indianapolis, IN 46260 Services www.indianapolisinterpreters.com s � - 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 ® Languages Used Invoice# 18365 Due Date: Apr 30,2017 Period End Date: 03/31/2017 Total Amount Due: $130.00 1 or 100% Chinese-Mand... � s - 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 Invoice # 18365 Due Date: Apr 30, 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 Apr 12, 2017 8:56 AM Language 8935 N. Meridian St., Ste. 250 Indianapolis, IN 46260 Services www.indianapolisinterpreters.com 185502 3/8/17 10:15 AM Julie Chang Chinese-Mandarin Yao Nuefeng Carmel City Court 2.00 $130.00 12:15 PM Foreign 1 Civic Square Carmel IN 46032 1702CM000194 ................................................................................................................................................................................................................................................................................................................................................................................................ Apr 12, 2017 8:56 AM