322367 02/27/18 E,•,.•"'�AgMF` CITY OF CARMEL, INDIANA VENDOR: 368231
.; d ONE CIVIC SQUARE LUNA LANGUAGE SERVICES CHECK AMOUNT: $*******146.50*
CARMEL, INDIANA 46032 8935 N MERIDIAN ST SUITE 250 CHECK NUMBER: 322367
INDIANAPOLS IN 46240 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4341954 22100 146.50 INTERPRETER FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368231 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LUNA LANGUAGE SERVICES IN SUM OF$ 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
$146.50
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
22100 43.419.54 $146.50 1 hereby certify that the attached invoice(s),or 1/31/18 22100 Interpreter Services $146.50
1301 506 1301 506
bill(s)is(are)true and correct and that the
materials or services it izedth eon for
which charge is made ere or)dere
received,excep
Monday, February 19,2018
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
LUNAI
Language 8935 N. Meridian St., Ste. 250
Indianapolis, IN 46260
Services www.LUNA360.com
}
Customer . Carmel City Court {Federal°ID#".35-2151943
Address 1 Civic.$quare".. Phone#: 31 .4137
Carmel,dN 46032 Email.-' accounting@LUNA360.com
Attn Sheila Abbott [Attn Accounting Department
Languages Used
'Invoice'# `- . 221 Q0
Due'Date. .. Feb 28, 201,8'
Period End Date 01%31/2018;
Total.Amount'Due $146 50
2 or 100% ® Arabic
® _
;Thank you.for the'opportunity.to'be of service:;
,All the best fn
;LUNA
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----------------------------------------Detach Here -------------------------------------------
Place This Stub In the Return Envelope with the Address showing through the Window
Carmel City Court KROW
Invoice# 22100 Due Date: Feb 28,2018
..............................................................................................
LUNA Language Services Balance Forward: $0.00
8935 N. Meridian St., Ste.250 Invoice Amount: $146.50
Indianapolis, IN 46260 Late Payment Amt: $0.00
Attn:Accounts Receivable Total Amount Due: $146.50
Feb 12, 2018, 1:36 PM
LUNAI
Language8935 N. Meridian St. Ste. 250
Indianapolis, IN 46260
Services www.LUNA360.com
257986 1/29/18 10:30 AM Rudy Coram Arabic Abanoub Carmel City Court 2.00 $130.00
12:30 PM Foreign Benyamin 1 Civic Square
Carmel IN 46032
29HO11710IF4958
..................................................................................................................................................................................................................................................................................................................................................................................:.............
257986 1/29/18 10:30 AM Rudy Coram Arabic Abanoub Carmel City Court 30.00 $16.50
12:30 PM Mileage-Foreign Benyamin 1 Civic Square
Carmel IN 46032
29HO11710IF4958
................................................................................................................................................................................................................................................................................................................................................................................................
Feb 12, 2018, 1:36 PM