HomeMy WebLinkAbout329812 09/10/18 ® ( CITY OF CARMEL, INDIANA VENDOR: 366343
, ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $*****1,276.00*
r. ire CARMEL, INDIANA 46032 8082 MORNINGSIDE DRIVE CHECK NUMBER: 329812
'''�rua�� INDIANAPOLIS IN 46240 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4341954 75 1,276.00 INTERPRETER FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366343 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MASTER TRANSLATION SERVICES LLC IN SUM OF$ CITY OF CARMEL
8082 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 of units,price per unit,etc.
INDIANAPOLIS, IN 46240
Payee
$1,276.00
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
75 43-419.54 $1,276.00 1 hereby certify that the attached invoice(s),or 9/1/18 75 Interpreter Fees $1,276.00
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 o ered and
received except
Tuesday, September 04,2018
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#75 DATE:9/01/2018
MTS:Master Translation Services,LLC. Bill to:
EIN:45-3850986 Carmel City Court
8082 Morningside Dr 1 Civic Square
Indianapolis,IN 46240 Carmel,IN 46032
(317)340 7988
Interpreting/Translation Services
Item Date Description Qty Rate/hs Amount
Carmel City 8/01/2018 Arteaga—Rodriguez,Mirna 2 $58.00 $116.00
Court Int: AM Lopez—Andres,usiel
Gaona Pedraza,Paulino
Santiago Senobio,Jaime
Carmel City 8/06/2018 Arellano,Alberto B 2.5 $58.00 $145.00
Court Int: AM Bravo Rosales, Benjamin
Gaona Cleotilde,Galindo Algodon
(Continued)
Carmel City 8/06/2018 Mercado,Adrian L 1 $58.00 $116.00
Court Int: PM
Gaona
Carmel City 8/13/2018 Acuna-Hinojosa,Alba 2 $58.00 $116.00
Court Int:Birge AM Algod6n-Galindo,Cleotilde
Calva—Prado,Adriana
Revilla Antele,Yanet del Rosario
Flores,Raul
Garcia Vicente,Anaiza
Lopez—Ramirez,Jose
Macario,Moises(No show)
Donaldo,Munoz
Robles,Susana
Rojas Martinez,Enrique
Carmel City 8/15/2018 Flores—Lopez,Sergio 1.5 $58.00 $116.00
Court Int: AM Lopez—Xivir,Fredy Horlando
Gaona
Carmel City 8/20/2018 Rivera,Rigoberto 3.5 $58.00 $203.00
Court Int: AM Morales,Victor Rosales(No show)
Gaona Gonzalez,Norma
Carmel City 8/22/2018 Hernandez—Barreto,Blanca 1 $58.00 $116.00
Court Int:Birge AM Ocelotl,Macrina
Carmel City 8/27/2018 Sergio—Cervantes,Jose 2 $58.00 $116.00
Court Int:Birge AM Hernandez—Hernandez,Bernabe
Sanchez—Herrera,Olga
Carmel City 8/27/2018 Santiago—Jarquin,Maria Isabel 1 $58.00 $116.00
Court Int:Birge PM
Carmel City 8/29/2018 Cazares—Gutierrez,Mauricio 1 $58.00 $116.00
Court Int:Birge AM Ilatoa Osorio,Angel
Torres,Efren
TOTAL $1276.00
Please make check payable to Master Translation Services, LLC.
Thank you for your business! RECEIVED
�3°�` SEP ®4 2018