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HomeMy WebLinkAbout314950 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 366343(9) ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: gkk••k•k725.00* CARMEL, INDIANA 46032 INDIANA0SW ODSDDRIVE CHECK NUMBER: 314950 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4341954 62 725.00 INTERPRETER FEES g- $ « m Q c_ o \ k § 2 5 - CL 7 \ / ® m 3 2 ® Q m \ > k * Z 2 0 f = \ n z O« . 0 m O q \ , 2 © $ C/) g \ O 2 0 2 / $ t > rCoo;l: 3 2 / C: n \M } # j > / � & ® \ -i 2 z 2 4O < . 49 O | CD \/ m z ° ® & _ 4 i B / L 0 • W I / 3 k \ \ \ \ I • \ 2 ; k § S D 3 R - CD � m ; - [ / , ( ° CL } \ I R- a N Q a \ § C % «i E » o - < , - ; ( 0 a E f - / CD g I a a | � [ , - , m e a t ƒ %7 a m o - E a o = > \ �J , cr -) _ D ID © ) \ & 0 � Zk Jk N (/ \ m 2 ] \ C o , # # # 6 C) Z 2 CD ® § C ° \ \ b | � 2 Ul % a , > �/ CD @ o 6 D C > as CA » q \ CD/ � / \ 0 / ƒ / j E c \ \ r- O 3 § , 2 « ] o ® E \ % m $ $ $ / } o d k - CD M \ CL C: aCD 0CD § $ 0 k 4A > � } w o / CD - ° \ INVOICE#62 DATE:8/6/2017 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 7/12/2017 Teles—Cuatlacuatl,Eufemia 1.5 $58.00 $116.00 Court Int: Birge AM Carmel City 7/19/2017 Romulo, Francisco 1.5 $58.00 $116.00 Court Int:Birge AM Santiago—Salazar,Francisco Vividor—Palacios,Miguel Ramos,Marco Tulio Carmel City 7/24/2017 Villegas—Solache,Fernando Emanuel 2.5 $58.00 $145.00 Court Int:Birge AM Celestino Garrido,Jose Perez—Toxqui,Nicolas Carmel City 7/26/2017 Bonilla—Mejia,Bryan 1.5 $58.00 $116.00 Court Int:Birge AM Pucha, Luis Saldana—Hernandez,Sulio Carmel City 7/31/2017 Avilez—Paniahua,Alejandro 1 $58.00 $116.00 Court Int:Birge AM Carmel City 7/31/2017 Noyola—Rodriguez,Juan 1 $58.00 $116.00 Court Int:Birge PM TOTAL $725.00 Please make check payable to Master Translation Services, LLC. Thank you for your businessl RECEbvEo 43 '41q5 5o6�