HomeMy WebLinkAbout326133 06/12/18 ( CITY OF CARMEL, INDIANA VENDOR: 366343
'� ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $*******928.00*
9 a° CARMEL, INDIANA 46032 8082 MORNINGSIDE DRIVE CHECK NUMBER: 326133
�'iioN'i� INDIANAPOLIS IN 46240 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4341954 72 928.00 INTERPRETER FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 366343 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MASTER TRANSLATION SERVICES LLC IN SUM OF$ CITY OF CARMEL
8082 MORN I NGSI DE 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
$928.00
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
72 43-419.54 $928.00 1 hereby certify that the attached invoice(s),or 6/4/18 72 Interpreter Fees $928.00
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 rved except
Tuesday,June 05,2018
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#72 DATE:6/04/2018
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 5/02/2018 No Spanish Defendants .5 $58.00 $116.00
Court Int: AM
Gaona
Carmel City 5/09/2018 Montalvo,Ada 1 $58.00 $116.00
Court Int: Montoya Ramos,Kevin
Gaona AM Velazquez,Juan Elias
Camacho,Luis
Romero,Juan
Carmel City 5/16/2018 No Spanish Defendants 1 $58.00 $116.00
Court Int:
Gaona AM
Carmel City 5/21/2018 Fernandez-Flores,Ismael 2 $58.00 $116.00
Court Int:Birge Garfias—Montes De Oca,Sabas
AM Flores,Digna Galeana
Carmel City 5/21/2018 Sanchez,Nicolas Cresencio 1 $58.00 $116.00
Court Int:Birge
PM
Carmel City 5/23/2018 Garcia,Hugo N 1 $58.00 $116.00
Court Int: Aca—Cuahizo,Ubaldo
Gaona AM Garcia-Julian,Miguel Angel
Giron Martinez,William
Montes—Roldan,Diego
Carmel City 5/24/2018 Osorio—Tello,lvan 1 $58.00 $116.00
Court Int:Birge
AM
Carmel City 5/30/2018 Lara—Rojas,Angel Edwin 1.5 $58.00 $116.00
Court Int:Birge Zuniga,Guijosa
AM Roberto Gonzalez,Rolfi
Viyuram FLores
TOTAL $928.00
Please make check payable to Master Translation Services, LLC.
Thank you for your businessl
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