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HomeMy WebLinkAbout325526 05/23/18 %' ��p'F�, CITY OF CARMEL, INDIANA VENDOR: 368231 `' 1 CHECK AMOUNT: $*"*"'*"130.00* .�; � i,• ONE CIVIC SQUARE LUNA LANGUAGE SERVICES ,� CARMEL, INDIANA 46032 8935 N MERIDIAN ST SUITE 250 CHECK NUMBER: 325526 ''�.nN�, INDIANAPOLIS IN 46240 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4341954 23308 130.00 INTERPRETER FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 368231 LUNA LANGUAGE SERVICES IN SUM OF$ CITY OF CARMEL 8935 N MERIDIAN ST SUITE 250 An invoice or bill to be properly itemized must show:kind 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 $130.00 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 23308 43-419.54 $130.00 1 hereby certify that the attached invoice(s),or 4/30/18 23308 Interpreter Services $130.00 1301 506 1301 506 bill(s)is(are)true and correct and that the materials or services itemized thereon f which charge is made were ord ed and received except 4-4 \k� Monday, May 21,2018 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 8935 N. Meridian St., Ste. 250 ��p������ Indianapolis, IN 46260 Services www.LUNA360.com ��" s�� KION, .'`_:: ICustomer Carmel City Court Fetle�at ID# 35-2151943 �Adtlress 1•Civic Square. ; , ' Phone#: 317 341:4137 ; , ," - Carmel, IN46032Eirmail accounting@LUNA360.com ,F EAttn .- Sheila AbbottIAttn y Accounting DeAw NO partment ; RNOI Languages Used Invoice# , 23308 'Due Date: May 30,.20181 u ;Period :=End Date:-,-.---, 04/30/20181 Total Amount Due $130 00' _ � �._. ._ n_ _....- .._ ._.__.00! 1 or 100% Chinese Mand... �•p 3 r ;�,� 9 9 4�.kiW`5' —'�,a, t�s� � }^�`�•- �3�9�Cg "i e�TM� __ Ett 3�,1�a SThankyou for the opportunity to°E�e of service 4 1 'All thebest. 1� . . r w 3 ----------------------------------------Detach Here ------------------------------------------- Place This Stub In the Return Envelope with the Address showing through the Window Carmel City Court d Invoice# 23308 Due Date: May 30, 2018 .............................................................................................. LUNA Language Services Balance Forward: $0.00 8935 N. Meridian St., Ste.250 Invoice Amount: $130.00 Indianapolis, IN 46260 Late Payment Amt: $0.00 Attn:Accounts Receivable Total Amount Due: $130.00 May 9, 2018,4:29 PM Language 8935 N. Meridian St., Ste. 250 LUN .Al Indianapolis, IN 46260 Servide' www.LUNA360.com ., � - � 271066 4/9/18 8:30 AM Patty Huang Chinese Mandarin Yingjian You Carmel City Court 2.00 $130.00 10:30 AM Foreign 1 Civic Square Carmel IN 46032 29H01-1801-IF-464 ................................................................................................................................................................................................................................................................................................................................................................................................ May 9, 2018, 4:29 PM