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Home My WebLink About328074 07/25/18 (9, CITY OF CARMEL, INDIANA VENDOR: 366343 ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: S*****1,160.00* CARMEL, INDIANA 46032 8082 MORNINGSIDE DRIVE CHECK NUMBER: 328074 INDIANAPOLIS IN 46240 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4341954 73 1,160.00 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 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 $1,160.00 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 73 43-419.54 $1,160.00 1 hereby certify that the attached invoice(s),or 7/5/18 73 Translation Services $1,160.00 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 e d and receiv ept Tuesday,July 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#73 DATE:7/05/2018 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 6/04/2018 Aurelio,Colon Claudio 2 $58.00 $116.00 Court Int:Birge AM Carmel City 6/04/2018 Francisco—Tiburcio,Rosa 1 $58.00 $116.00 Court Int:Birge Orellana—Araujo,Armando de PM Jesus Coello,Jaime Francisco,Rosa Lopez,Osbely Lopez Alas,Daniel de Jesus Lopez—Macias,Ana Rosa Carmel City 6/06/2018 Barrientos—Hernandez,Juan 1 $58.00 $116.00 Court Int: AM Cervantes—Dominguez,Isalia Gaona Hilarto Santos,Miguel Ramos—Perez,Jonatan Carmel City 6/11/2018 Sanchez,Francisco Raul 2 $58.00 $116.00 Court Int:Birge AM Carmel City 6/11/2018 Garcia—Benavides,Jesus 1 $58.00 $116.00 Court Int:Birge PM Carmel City 6/13/2018 Estrada Morales,Juan 1.5 $58.00 $116.00 Court Int: Martinez—Rivera,Ilberto Gaona AM Perez—Huerta,J Dolores Petlachi—Nolasco,Jose Maria Sanchez,Victor E Carmel City 6/18/2018 Vazquez,Salvador S(No show) 2 $58.00 $116.00 Court Int:Birge Vicente,Jose(No show) AM Carmel City 6/18/2018 Sanchez,Nicolas Cresencio 1 $58.00 $116.00 Court Int:Birge PM Carmel City 6/20/2018 Arellano,Alberto B 1 $58.00 $116.00 Court Int:Birge Diaz,Jose Rafael AM Ramirez—Rojas,Teodora Carmel City 6/27/2018 Blanco—Flores,Miriam 1 $58.00 $116.00 Court Int:Birge Venegas—Cruz,Benigno Cesar AM TOTAL $1160.00 Please make check payable to Master Translation Services, LLC. Thank you for your business!