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HomeMy WebLinkAbout314384 07/31/17 1�i C��f J, ;� CITY OF CARMEL, INDIANA VENDOR: 366343 ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $....*1,160.00* ?�; CARMEL, INDIANA 46032 1103 ISLAND WOODS DRIVE CHECK NUMBER: 314384 + INDIANAPOLIS IN 46220 CHECK DATE: 07131117 ���TON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4341954 07062017 1,160.00 INTERPRETER FEES n Q K $ « m Q O o \ z > / 0 \ / ® m n 3 2 ® w m q � 7 � z / o / \ 0 / / / w © 2 c / \ A ) 2 f \ CA Cn c0 0 <_ / 3 0 CL k m k m m _ # D cf) & ® \ z 2 00 2 E 4A > 9 i 0 0 \ z | - _ J i g / z k g § / ƒ E 0 { 0 E J ■ , a n k 0 m § § # a - \ E $ =rf f [ 7 § J 2 (D - E C � $ ¢ § & 0 E ; � k w i f S / a)@ J , § RE & k— ƒ § m 3 e | 0 7 CD fm/ CL \k kk$ j\ km [ J }_ > f {f P \ O ; � q -nz ° cu o 0 E 7 // \ § k ƒ k I � 0 RE w © # Z ( M0 m « ; § ID £E k k J !� a 0 D �k CD / \ > { CD0 ƒ _ » ;u ® R 2 0 0 E CD c ? # a z E § $ � I T # 0 c § f ¥ ; m m / } � n 0 \ ] t CD E _ / G \ i CL\ \ # E \ $ > 0 » ƒ \ z C) ® \ INVOICE#61 DATE:7/6/2017 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 6/07/2017 Garcia Perez,Angel 1 $58.00 $116.00 Court Int: AM Lopez,Ramona Gaona Carmel City 6/12/2017 Carreto,Juan Carlos 2.5 $58.00 $145.00 Court Int:Birge AM Cheverez Negron,Eduardo Manuel Carmel City 6/12/2017 Alpizar—Mancera,Juan 1 $58.00 $116.00 Court Int:Birge PM Arcero Ontiveros,Abigail Carmel City 6/14/2017 Romero,Armando Z 1 $58.00 $116.00 Court Int:Birge AM Romualdo, Daniel Carmel City 6/19/2017 Galcia Cholula, Nayely 3 $58.00 $174.00 Court Int:Birge AM Guzman—Uribe,Jose Pinilla,Ines Guerrero, Irosema Carmel City 6/19/2017 Gonzalez,Martin 2.5 $58.00 $145.00 Court Int:Birge PM Limon,Agustin Ramon,Jesus Antonio Sampayo,Ciro Bustos Fuentes,Gabino Mendoza,Maria Santamaria,Javier Carmel City 6/21/2017 2 $58.00 $116.00 Court Int: AM Gaona Carmel City 6/26/2017 Nabor,Maricela 1 $58.00 $116.00 Court Int:Birge PM Carmel City 6/28/2017 1 $58.00 $116.00 Court Int: AM Gaona TOTAL $1160.00 Please make check payable to Master Translation Services, LLC. Thank you for your business! 4 3_ �