HomeMy WebLinkAbout325145 05/09/18 !�'%'�g4MF. - CITY OF CARMEL, INDIANA VENDOR: 366343
ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $....*1,073.00*
�. a� . CARMEL, INDIANA 46032 8082 MORNINGSIDE DRIVE CHECK NUMBER: 325145
9M.__.,% INDIANAPOLIS IN 46240 CHECK DATE: 05/09/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4341954 71 1,073.00 INTERPRETER FEES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 366343
MASTER TRANSLATION SERVICES LLC IN SUM OF$ CITY OF CARMEL
8082 MORNINGSIDE 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
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
71 43-419.54 $1,073.00 1 hereby certify that the attached invoice(s),or 5/3/18 71 translation services $1,073.00
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
r cep
Monday, May 07,2018
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#71 DATE:5/03/2018
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 4/09/2018 De La Coba Garcia,Dayvon 2.5 $58.00 $145.00
Court Int: AM
Gaona
Carmel City 4/11/2018 Camacho,Luis 2 $58.00 $116.00
Court Int: Rivera Sauceda,Jefferson
Gaona AM
Carmel City 4/16/2018 Juarez—Lagunas,Jorge 1 $58.00 . $116.00
Court Int:Birge
AM
Carmel City 4/16/2018 Dominguez,Juan Pablo 1 $58.00 $116.00
Court Int:Birge Gregorio Carlos,Isael
PM Ortiz—Gonzalez,Hoffman Alfredo
Romero—Benitez,Jose Betuel
Carmel City 4/18/2018 Herrera—Quifamo,Julio 1.5 $58.00 $116.00
Court Int: Montes De Oca,Sabas
Gaona AM Fernandez,Ismael F
Carmel City 4/23/2018 Cesar,Pineda-Barrillas 1.5 $58.00 $116.00
Court Int:Birge
AM
Carmel City 4/25/2018 Flores—Cruz,Jose Carlos 1 $58.00 $116.00
Court Int:Birge
PM
Carmel City 4/30/2018 Fragoso,Guillermo H 2 $58.00 $116.00
Court Int:Birge
AM
Carmel City 4/30/2018 Pizarro—Medrano,Diana(No 1 $58.00 $116.00
Court Int:Birge Interpreter needed)
PM
TOTAL $1073.00
Please make check payable to Master Translation Services, LLC.
Thank you for your businessl +
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