HomeMy WebLinkAbout328071 07/25/18 y er_G�q�
® ,�. CITY OF CARMEL, INDIANA VENDOR: 368231
ONE CIVIC SQUARE LUNA LANGUAGE SERVICES CHECK AMOUNT: $****""'150.00`
s9 ��; CARMEL, INDIANA 46032 8935 N MERIDIAN ST SUITE 250 CHECK NUMBER: 328071
.y,�TON�. INDIANAPOLIS IN 46240 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4341954 24045 150.00 INTERPRETER FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368231 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LUNA LANGUAGE SERVICES IN SUM OF$ CITY OF CARMEL
8935 N MERIDIAN ST SUITE 250 An invoice or bill to be properly itemized must show:kind 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
$150.00
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
24045 43-419.54 $150.00 1 hereby certify that the attached invoice(s),or 6/30/18 24045 Interpreter Services $150.00
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 xc p
Tuesday,July 24,2018
1 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
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Cuuhonac Carmel City Court Federal [D#:-35-2151943
Address: 1Civic Square Phone#: 317.341.4137
Carmel, |N48O32 Email: 000nunting@LUNA380-oom
Attn: Sheila Abbott Attn: Accounting Department
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Invoice# 24045 Languages
Due Date: Jul 31. 2018
Period End Date: 06/30/2018
Total Amount Due: $150.00
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All the best
RECEIVED-
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P|ace This Stub In the Return Envelope with the Address showing through the Window
Carmel City Court 71
|nvoice # 24O45 Due Date: Jul 31' 2O18
------------------------------
LUNALonguogmServ|cea Balance Forward: $0.00
@835N. Meridian St. Ste. 25O Invoice Amount: $150.00
Indianapolis, |N4G28O Late Payment Amt: $0.00
Attn:Accounts Receivable
Total Amount Due: *150'00
Jul 12. 2O18. 12:3GPN1
Language 8935 N. Meridian St., Ste. 250
Indianapolis, IN 46260
Services www.LUNA360.com
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287207 6/7/18 8:45 AM Andy Rork ASL DAVID Carmel City Court 2.00 $150.00
10:20 AM ASL GOODWIN 1 Civic Square
Carmel IN 46032
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Jul 12, 2018, 12:35 PM