The URL can be used to link to this page

313085 6/28/2017 91+W CAq*f �;; CITY OF CARMEL, INDIANA VENDOR: 368231 CHECK AMOUNT: $ """'130.00" { ONE CIVIC SQUARE LUNA LANGUAGE SERVICES�+' CARMEL, INDIANA 46032 8935 N MERIDIAN ST SUITE 250 CHECK NUMBER: 313085 , INDIANAPOLIS IN 46240 CHECK DATE: 06/28/17 ��TON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4341954 19128 130.00 INTERPRETER FEES n « r < [ & u0 O k \ Z = O k 2 / 0 } > \ # 3 3 _q f q \ e k / > k _ < 2 > g 2 O § / 2 m CAOD m ) k 0 ? 3 £ © « m \ Q CD ©> b R = < \ Q Q \ r / n3 k / \ \ \ \ a 2 0 � # � � CL � z 2 O 2 > -n 9 CD / \ / q | 8 / a ■ 3 R - z / § W / c § k E $ / Err G m m \ 7 \ \ § E & § _ $ - ; R 2 A CD { § \ \ 4CD \ \ \ CD E $ 0 CD CL � CD E � % / [$ D ƒ § 3 B | / � - = f % = a k< k \ § \ ® e m \ cr \m$ . / > \ � - 0 / C & 0 § Z2 22 0 co 0 }C a \ z g CD ; m S U 2 q 2 C o 0- 0 CD CD � / / Q %i = m \k \ / G -n > _ -n�/ c) D o CD / ] i § m r - _ / # M / m k ) o e T # M G 3 7 k z gCD 7 k i O % 3 0 ) /ca E CD C C § m a Q & n e o £ § # k0 \ \C \ k ^ 2 $ « k k CLd ca CD / E a { M z C) ® k Language 8935 N. Meridian St., Ste. 250 LU Al Indianapolis, IN 46260 Services www.LUNA360.com al, r 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 t {.tip ' Languages Used Invoice# 19128 Due Date: Jun 30, 2017 Period End Date: 05/31/2017 Total Amount Due: $130.00 1 or 100% Arabic Thank you for the opportunity to be of service. All the best, LUNA 3 ---------------------------------------- Detach Here ------------------------------------------- Place This Stub In the Return Envelope with the Address showing through the Window Carmel City Court Invoice # 19128 Due Date: Jun 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 Jun 15, 2017 9:58 AM Language 8935 N. Meridian St., Ste. 250 LU A I Indianapolis, IN 46260 Services www.LUNA360.com 197031 5/1/17 1:30 PM Fadwa Abbosh Arabic Basheer Omar Carmel City Court 2.00 $130.00 3:30 PM Foreign 1 Civic Square Carmel, IN 46032 29H0116051F3599. ................................................................................................................................................................................................................................................................................................................................................................................................ Jun 15, 2017 9:58 AM