HomeMy WebLinkAbout322765 03/12/18 -� CITY OF CARMEL, INDIANA VENDOR: 366343
ONE CIVIC SQUARE MASTER TRANSLATION SER ACES LLCCHECK AMOUNT: $**'**1,044.00*
CARMEL, INDIANA 46032 8082 MORNINGSIDE DRIVE CHECK NUMBER: 322765
INDIANAPOLIS IN 46240 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
506 4341954 69 1,044.00 INTERPRETER FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366343 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MASTER TRANSLATION SERVICES LLC IN SUM OF$ CITY OF CARMEL
8082 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
$1,044.00
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
69 43-419.54 $1,044.00 I hereby certify that the attached invoice(s),or 3/5/18 69 Translation Services $1,044.00
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 t
Monday, March 05,2018
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
INVOICE#69 DATE:3/5/2018
MTS:Master Translation Services,LLC. Bill to:
EIN:45-3850986 Carmel City Court
1 Civic Square
8082 Morningside Dr Carmel, III 46032
Indianapolis,IN 46240
(317)340 7988
Interpreting/Translation Services
Item Date Description Qty Rate/hs Amount
Carmel City 2/05/2018 Onorio Mezo,Luis Alejandro 1.5 $58.00 $116.00
Court Int:Birge AM
Carmel City 2/07/2018 Castaneda-Alvarez,Jose Ricardo 1.5 $58.00 $116.00
Court Int: Cardona Soto,Alfredo
Gaona AM Guzman—Flores,Federico
Bautista—Vicente,Jose M
Campos Cedeno
Carmel City 2/12/2018 Garcia,Hugo N 1 $58.00 $116.00
Court Int:Birge
PM
Carmel City 2/14/2018 Gonzalez, Maribel A 1 $58.00 $116.00
Court Int:
Gaona AM
Carmel City 2/21/2018 De La Paz,Tomas Santana 1.5 $58.00 $116.00
Court Int:
Gaona AM
Carmel City 2/26/2018 Garcia Vicente,Marco 5 $58.00 $290.00
Court Int:Birge Telez-Sanchez,David
AM-PM Lopez,Amber
Hernandez,Estefany
Carmel City 2/28/2018 3 $58.00 $174.00
Court Int:
Gaona AM
TOTAL $1044.00
Please make check payable to Master Translation Services, LLC.
Thank you for your business!
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