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Home My WebLink About328550 08/09/18 J`! �� CITY OF CARMEL, INDIANA VENDOR: 366343 ® ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $*****1,218.00* r. �`: CARMEL, INDIANA 46032 8082 MORNINGSIDE DRIVE CHECK NUMBER: 328550 9M��'r6el�` INDIANAPOLIS IN 46240 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4341954 74 1,218.00 INTERPRETER FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 366343 MASTER TRANSLATION SERVICES LLC IN SUM OF$ CITY OF CARMEL 8082 MORNINGSIDE DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number'bf units,price per unit,etc. INDIANAPOLIS, IN 46240 Payee $1,218.00 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 74 43-419.54 $1,218.00 1 hereby certify that the attached invoice(s),or 8/1/18 74 Translation Services $1,218.00 1301 506 1301 506 bill(s)is(are)true and correct and that the materials or services itemized ther on for which charge is made were order d and received exc Tuesday,August 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#74 DATE:8/01/2018 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 7/09/2018 Diaz—Serrano,Guillermo 2 $58.00 $116.00 Court Int: Castillo,Julio Gaona AM Carmel City 7/09/2018 Flores—Cruz,Jose C 1 $58.00 $116.00 Court Int: Martinez,Mario Ernesto Gaona PM Carmel City 7/11/2018 Avila Montiel,Roberto 1.5 $58.00 $116.00 Court Int: AM Estrada Hernandez,Veronica Gaona Frias—Lopez,Anibal Juarez—Hernandez,Jazmin Perez—Castilo,Onesimo Raymundo—Jimenez,Lazaro Carmel City 7/16/2018 Garcia—Arriaga,Joel 2.5 $58.00 $145.00 Court Int:Birge Anastacio—Sanchez, Eduardo AM Carmel City 7/16/2018 Lopez—Macias,Ana Rosa 1 $58.00 $116.00 Court Int:Birge , PM Carmel City 7/18/2018 Cruz-Reyes,Yenny L 2 $58.00 $116.00 Court Int: Gonzalez—Trujillo,Norma Gaona AM Marcos—Sanchez,Agustin Ortiz,Martin Lopez Carmel City 7/23/2018 Franco,Aristides 1.5 $58.00 $116.00 Court Int:Birge Osorio—Tello,Ivan AM Mosso, Eduardo Carmel City 7/25/2018 Bravo,Carlos M 1.5 $58.00 $116.00 Court Int: Orozco Rubio,Carlos Gaona AM Soto Garcia,Ramiro Flores Morales,Maria L Carmel City 7/30/2018 Ramirez—Rojas,Teodora 2.5 $58.00 $145.00 Court Int:Birge Hernandez,Oscar s AM Gonzalez—Garcia,Victor Carmel City 7/30/2018 Lopez—Blanchar, Eswin Damian 1 $58.00 $116.00 Court Int:Birge Colon—Claudio,Aurelio PM TOTAL $1218.00 �^ Please make check payable to Master Translation Services, LLC. Thank you for your business!