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Home My WebLink About319960 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 368231 4 Y� l ONE CIVIC SQUARE LUNA LANGUAGE SERVICES CHECK AMOUNT: $*******390.00* ?4; CARMEL, INDIANA 46032 8935 N MERIDIAN ST SUITE 250 CHECK NUMBER: 319960 Mei rpx'�°' INDIANAPOLS IN 46240 CHECK DATE: 12/21/17 DEPARTMENT ACCOUNTPO NUMBER INVOICE NUMBER_ AMOUNT_ DESCRIPTION 506 4341954 21391 280.00 INTERPRETER FEES 1110 4358200 21392 110.00 SPECIAL INVESTIGATION VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 368231 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LUNA LANGUAGE SERVICES IN SUM OF$ CITY OF CARMEL 8935 N MERIDIAN ST SUITE 250 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 $110.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 21392 43-582.00 $110.00 1 hereby certify that the attached invoice(s),or 12/12/17 21392 language translator $110.00 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 13,2017 Jim Barlow Chief 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Language �•, j;' 8935 N. Meridian St., Ste. 250 L U Indianapolis, IN 46260 Services www.LUNA360.com e !Customer: Carmel Police Department Federal ID#: 35-2151943 Address: 3 Civic Square Phone#: 317.341.4137 Carmel, IN 46032 I Email: accounting@LUNA360.com f Wtrr Sarah Harris :Attn: Accounting Department ' - - -- Languages Used Invoice# 21392. Due Date: Dec 31, 2017 Period End Date: 11/30/2017. ;Total Amount Due: $110.00' 1 or 100% ASL Thank you for the opportunity to be of service. All the best XUNA I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 368231 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LUNA LANGUAGE SERVICES � IN SUM OF$ CITY OF CARMEL ' 8935 N MERIDIAN ST SUITE 250 An invoice or bill to be properly itemized must show:kind ofservice,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 $280.00 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 21391 43-419.54 $280.00 1 hereby certify that the attached invoice(s),or 11/30/17 21391 Interpreter Services $280.00 1301 506 1301 506 bill(s)is(are)true and correct and that the materials or services itemize hereon for which char were d red an receiv d excep Tuesday, December 12,2017 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 N Language 8935 N. Meridian.St. Ste. 250 Indianapolis, IN 46260 Services www.LUNA360.com KEa Win. Customer CarmelaCity Court' �� Federal lD# 35-2151943 !'Adtlress 1=CiVic.Square 317 341 4137 !- F Carmel, l_N 46032 ,Email accounting@LUNA360 com Attn Sheila Abbott :_ rAttn Accounting Department _w .. . -_.__ Languages Used (Invoice# 21391= DuE Date Dec 31, 2017; 1 or 50/0 Period End Date 11)30/2017; Total�Amount Due 280 OOf .ASL Vietnamese 1 or 50% Thank you for the opportunity to`be of service. ;All the best � 1LUNA � •t t'. 1 r a �:.�..ea..EvR,4aw ..,.._.-.f_...�....�.r..<..._a..«....4„....,_ ��-. -..a..a..,..._ ,.......„....�.w.,.. ....F.�,.-...�..,..-.i,...w.uL�. .s—..'..,... 4..a..r .... ..�._... St._........a.....-..,_.,.-.�.,_,. �.- �a_7... .adv._..v»..._Y.:._a.......a.�..-�-.v.. . Language 8935 N. Meridian St., Ste. 250 Indianapolis, IN 46260 NAI Services www.LUNA360.com LU ER,OM. o 232228 11/1/17 10:15 AM Angela Hoang Vietnamese Vicky Phan Carmel City Court 2.00 $130.00 11:40 AM Foreign 1 Civic Square Carmel IN 46032 29HO11709CM1073 ..................................................................... .. ......................................................................................................................................................................................................................................................................................................................... 241799 11/27/17 8:30 AM Amanda ASL Brenda AI-Khatib Carmel City Court 2.00 $150.00 9:15 AM Alexander ASL 1 Civic Square Carmel IN 46032 ................................................................................................................................................................................................................................................................................................................................................................................................ Dec 12, 2017, 2:52 PM