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HomeMy WebLinkAbout324537 04/25/18 + i CITY OF CARMEL, INDIANA VENDOR: 366343 ® `t. ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $*****1,073.00* CARMEL, INDIANA 46032 8082 MORNINGSIDE DRIVE CHECK NUMBER: 324537 M�Pox INDIANAPOLIS IN 46240 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4341954 70 " 1,073.00 INTERPRETER FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 366343 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MASTER TRANSLATION SERVICES LLC IN SUM OF$ CITY OF CARMEL 8082 MORNI NGSIDE DRIVE 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 $1,073.00 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 70 43-419.54 $1,073.00 1 hereby certify that the attached invoice(s),or 4/16/18 70 Translation Services $1,073.00 1301 506 1301 506 bill(s)is(are)true and correct and that the materials or services itemized therfor which charge is made were orde ed an received cept Tuesday,April 24,2018 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#70 DATE:4/16/2018 MTS:Master Translation Services, LLC. Bill to: EIN:45-3850986 Carmel City Court 1 Civic Square RECEIVED 8082 Morningside Dr Carmel,IN 46032 Indianapolis, IN 46240 APR 16 2018 (317)340 7988 Interpreting/Translation Services Item Date Description Qty Rate/hs Amount Carmel City 3/05/2018 DeJesus—Velasco,Octavio 1 $58.00 $116.00 Court Int:Birge PM Olvera Meza,Osman Rosas—Gomez,Jose H Carmel City 3/07/2018 Islas—Lozada,Julian 1 $58.00 $116.00 Court Int:Birge Perez Melchi,Oscar AM Rodriguez—Escareno,Marcos Carmel City 3/12/2018 Hernandez—Alegre,Gricelda M 2.5 $58.00 $145.00 Court Int:Birge Magallanes—Gonzalez,Silvia Lopez AM Carmel City 3/12/2018 Zarate—Lezama,Dulce Maria 1 $58.00 $116.00 Court Int:Birge PM Carmel City 3/14/2018 Rondon,Carmen Rosa 1.5 $58.00 $116.00 Court Int: Lopez,Santos Gaona AM Carmel City 3/19/2018 Eliaza,Garcia 1 $58.00 $116.00- Court Int:Birge AM Carmel City 3/19/2018 Armenta Lopez,Veronica 1 $58.00 $116.00 Court Int:Birge Rosas Garcia,Jaime PM Carmel City 3/21/2018 Hernandez—Donis,William 1 $58.00 $116.00 Court Int: Hernandez—Barrera,Cristian Gaona AM Carmel City 3/28/2018 Alvarez,Emanuel 1.5 $58.00 $116.00 Court Int: Angel,Elena Jose Gaona AM Hernandez—Vazquez,Saul TOTAL $1073.00 �"� Please make check payable to Master Translation Services, LLC.