HomeMy WebLinkAbout321740 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 366343
ONE CIVIC SQUARE MASTER:..TRANSLATION SERVICES LLCCHECK AMOUNT: $*"" ;`512.00`
?� CARMEL, INDIANA 46032 8082 MORNINGSIDE DRIVE CHECK NUMBER: 321740
v- INDIANAPOLIS IN 46240 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4341954 68 812.00 INTERPRETER FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 366343
MASTER TRANSLATION SERVICES LLC IN SUM OF$ CITY OF CARMEL
8082 MORNI NGSIDE DRIVE An invoice or bill to be propedy itemized mustshow: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
$812.00
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
68 43-419.54 $812.00 1 hereby certify that the attached invoice(s),or 2/1/18 68 Translation Services $812.00
1301 506 1301 506
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made a r d and
rec ' ed exce
r�
Monday, February 05,2018
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
INVOICE#68 DATE:2/1/2018
MTS:Master Translation Services, LLC. Bill to:
EIN:45-3850986 Carmel City Court
1 Civic Square
8082 Morningside Dr Carmel,IN 46032
Indianapolis, IN 46240
(317)340 7988
Interpreting/Translation Services
Item Date Description Qty Rate/hs Amount
Carmel City 1/03/2018 Alejandro Luis 1.5 $58.00 $116.00
Court Int: AM
Gaona Jaramillo,Froylan
Mores -PO&A lO H15
Carmel City 1/10/2018 Chevaz,Cesar 2 $58.00 $116.00
Court Int: Hernandez Sanchez,Joaquin
Gaona AM Prado,Alejandro
Ramos,Fredi
Valdez,Gregorio N
Carmel City 1/17/2018 Hernandez,Estefany 1 $58.00 $116.00
Court Int:
Gaona AM
Carmel City 1/22/2018 Funes Reyes,Henry A 1 $58.00 $116.00
Court Int:Birge Medina,Ezequias
PM Casoti,Carlos Antonio
Cruz,Leobardo
Carmel City 1/24/2018 Olivarez Quintero,Wolfgang 1 $58.00 $116.00
Court Int:Birge Steveens
AM Ramirez Mendez,Humberto
Esquite Alvizures,Jose Carlos
Aranda Hernandez,Jessica
Carmel City 1/29/2018 Gonzalez Salgado,Luis Jonathan 1 $58.00 $116.00
Court Int:Birge
AM
Carmel City 1/31/2018 Lopez Macias,Ana Rosa 1 $58.00 $116.00
Court Int:Birge Contreras Sanchez,Gerardo
AM (Dismissed)
TOTAL $812.00
Please make check payable to Master Translation Services, LLC.
Thank you for your business!
VJ
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