321191 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 368231
ONE CIVIC SQUARE LUNA LANGUAGE SERVICES CHECK AMOUNT: $"""`130.00'
x � CARMEL, INDIANA 46032 8935 N MERIDIAN ST SUITE 250 CHECK NUMBER: 321 191
INDIANAPOLIS IN 46,240 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO.NUMBER INVOICE NUMBER:' AMOUNT DESCRIPTION
506 4341954 21724 130.00 INTERPRETER FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368231 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LUNA LANGUAGE SERVICES IN SUM OF$ 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
$130.00
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
21724 43-419.54 $130.00 1 hereby certify that the attached invoice(s),or 12/31/17 21724 Interpreter Services $130.00
1301 506 Prior Year 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 excep
Monday,January 22,2018
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
Language 8935 N. Meridian St., Ste. 250
LUAI N Indianapolis, IN 46260
Services www.LUNA360.com
IM 4W MRIMIER!
Customer Carmel City CourtE Federal ID# 35-2151,943 I
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Address 1Civic Square; ;Rhone, 317 344:4137 �"
.CarmelAN 46032 G Email accounting@LUNA360.com
Attn j SheilaAbbott IAttn Accounting Departmentrry v
Languages Used
# 21724j
Invoice
Due,Date 71,
Jan 31, 201'8?
IPenod'End`Date '; 12/31/20171
K.
Total Amountbue $130 00 `
1 or 100% Burmese
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Thank{you for theopportunity to be of service±`
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All thebest
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----------------------------------------Detach Here -------------------- ----------------------
Place This Stub In the Return Envelope with the Address showing through the Window
Carmel City Court ` `� ���
Invoice#21724 Due Date: Jan 31, 2018
..............................................................................................
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:Accounts Receivable Total Amount Due: $130.00
Jan 9, 2018,4:14 PM
8935 N. Meridian St. Ste. 250
Language 8935
IN 46260
LUNAI
Services www.LUNA360.com
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ga
N Im
236559 12/4/17 8:30 AM Neminoo Burmese Ai Thein Carmel City Court 2.00 $130.00
10:30 AM Sakuthay Foreign 1 Civic Square
Carmel,IN 46032
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Jan 9, 2018,4:14 PM