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Home My WebLink About319587 12/12/17 •Cqq CITY OF CARMEL, INDIANA VENDOR: 366343 ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $*****1,798.00* CARMEL, INDIANA 46032 8082 MORNINGSIDE DRIVE CHECK NUMBER: 319587 INDIANAPOLIS IN 46240 CHECK DATE: 12/12/17 DEPARTMENT ACCOUNT PO"NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4341954 66 1,247.00 INTERPRETER FEES 506 4341954 67 551.00 INTERPRETER FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 366343 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MASTER TRANSLATION SERVICES LLC IN SUM OF$ CITY OF CARMEL 8082 MORNI NGSIDE DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46240 Payee $551.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel City Court Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 67 43-419.54 $551.00 1 hereby certify that the attached invoice(s),or 12/11/17 67 Translation Services $551.00 1301 506 1301 506 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received a ept Monday, December 11,2017 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE#67 DATE: 12/11/2017 MTS:Master Translation Services, LLC. Bill to: EIN:45-3850986 Carmel City Court 1 Civic Square 8082 Morningside Dr Carmel,IN 46032 RECEIVED Indianapolis, IN 46240 (317)340 7988 DEC 112017 Interpreting/Translation Services Item Date Description Qty Rate/hs Amount Carmel City 12/04/2017 Hernandez Garcia,Edgar 3 $58.00 $174.00 Court Int:Birge AM Carmel City 12/06/2017 Contreras Rodriguez,Francisco 2 $58.00 $116.00 Court Int: Galindo Ocampo,Marina Gaona AM Gonzalez Salgado,Luis Jonathan Carmel City 12/11/2017 Imul,Juan Diego(No show) 2.5 $58.00 $145.00 Court Int:Birge Casoti,Carlos Antonio(Cont. AM granted) Carmel City 12/13/2017 2 $58.00 $116.00 Court Int: Gaona AM TOTAL $551.00 Please make check payable to Master Translation Services, LLC. Thank you for your business! VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 366343 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MASTER TRANSLATION SERVICES LLC IN SUM OF$ CITY OF CARMEL 8082 MORNINGSIDE DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46240 Payee $1,247.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel City Court Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 66 43-419.54 $1,247.00 1 hereby certify that the attached invoice(s),or 12/5/17 66 Translation Services $1,247.00 1301 506 1301 506 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received exce i:'-7 Monday, December 11,2017 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE#66 DATE: 12/5/2017 MTS:Master Translation Services,LLC. Bill to: EIN:45-3850986 Carmel City Court 1 Civic Square RECEIVE 8082 Morningside Dr Carmel,IN 46032 Indianapolis, IN 46240 DEC 112017 (317)340 7988 interpreting/Translation Services Item Date Description qty Rate/hs Amount Carmel City 11/01/2017 Martinez De Choudens,Luis Jose 1 $58.00 $116.00 Court Int: AM Gaona Carmel City 11/06/2017 Flores—Manuel,Maria G 3.5 $58.00 $203.00 Court Int:Birge AM Marcelino—Cruz,Adela Imul,Juan Diego Carmel City 11/06/2017 Juarez,Olga 1 $58.00 $116.00 Court Int:Birge PM Carmel City 11/08/2017 Romero,Sergio A Galvan 1.5 $58.00 $116.00 Court Int: AM Valladarez Granados,Jorge Daniel Gaona Coro—Sanchez,Lazaro J Carmel City 11/13/2017 Gomez—Lopez,Enrique 2 $58.00 $116.00 Court Int:Birge AM Serrano—Cruz,Cecilio Carmel City 11/13/2017 Garcia—Vicente,Marco 1.5 $58.00 $116.00 Court Int:Birge PM Jimenez Rosas,Jose Alberto Rangel—Castro,Florentino Colmillo—Vasquez, Eira Carmel City 11/25/2017 Lorenzo—Zetino,Joel 1.5 $58.00 $116.00 Court Int: AM Munoz,Donaldo Gaona Santis,Adrin Carmel City 11/27/2017 Munoz Perez,Jorge Armando 1.5 $58.00 $116.00 Court Int:Birge AM Villegas—Solache,Fernando Emmanuel Carmel City 11/27/2017 Flores Manuel,Maria G 1.5 $58.00 $116.00 Court Int:Birge PM Carmel City 11/29/2017 Agustin,Gregorio 2 $58.00 $116.00 Court Int: AM Lopez,Jorge Aceves Gaona Perez Moreno,Guadalupe Dominguez,Geronimo Perez,Francisco TOTAL $1247.00 Please make check payable to Master Translation Services, LLC. Thank you for your businessl