HomeMy WebLinkAbout330168 09/19/18 9, '�� CITY OF CARMEL, INDIANA VENDOR: 368231
ONE CIVIC SQUARE LUNA LANGUAGE SERVICES CHECK AMOUNT: $*******130.00*
INDIANAPOLIS M_C�q ia� CARMEL, INDIANA 46032 8935 N MERIDIAN ST SUITE 250 CHECK NUMBER: 330168
''��ioN E°. INDIANAPOLIS IN 46240 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4341954 24737 130.00 INTERPRETER FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368231 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LUNA LANGUAGE SERVICES IN SUM OF$ CITY OF CARMEL
8935 N MERIDIAN ST SUITE 250 An invoice or bill to be properly itemized must show:kind ofservice,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
$130.00
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
24737 43-419.54 $130.00 1 hereby certify that the attached invoice(s),or 8/31/18 24737 Interpreter Service $130.00
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 ordere d
received except
- ) A Z
X),
Tuesday,September 18,2018
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
Language 8935 N. Meridian St., Ste. 250
LUNAI Indianapolis, IN 46260
Services www.LUNA360.com
IftH if
ig � .
;Customer `Carmel City Court Federal ID# 35771
=2151943
Address 1 Civic Square' ��" c poone#: ',3f7.341
�'Carmel,f]N 46032 ( ;Email." accounting@LUNA360.com
,Attu Sheila Abbott rAttn . u Accounting Department, !
_ _ _..
Languages Used
'Invoice'#'- 24737;
Due;Date Sep 30 29,181
Period End:Date ; 08/31/2018` «.
Total Amount Due $130001
.__ ....�..oun .._.._.. �� .__.._... .
1 or 100% Chinese Mand...
WEI
em
=Thanlc.you for the opportunity to.be-of service..
All the best n F
€LUNA`
_ 'SEP;' 1 2018
p
614
t t
n°+
1
y
s
r r i
L..... ._.e... .n...............r _..w.P.nmr».w..._y,_..:_.......1 w..�� ..... ..-,._ ._.....-..3i}..�..�._�._-..L.....A..�....0+,++.d..�...,....m..0.brw.c2 .x ,._.x.,...__>�_ wrs.......?�................ ......_,A.. :......-..,...._� u. ..�_ .....F._�:. _..
----------------------------------------Detach Here -------------------------------------------
Place This Stub In the Return Envelope with the Address showing through the Window
Carmel City Court - .. ` �
Invoice#24737 Due Date: Sep 30, 2018
..............................................................................................
LUNA Language Services Balance Forward: $0.00
8935 N. Meridian St., Ste. 250 Invoice Amount: $130.00
Indianapolis, IN 46260 Late Payment Amt: $0.00
Attn:Accounts Receivable Total Amount Due: $130.00
Sep 11, 2018, 1:27 PM
8935 N. Meridian St., Ste. 250
LUNAI
Language Indianapolis, IN 46260
Services www.LUNA360.com
0 0 °` p. - �e � - o ��" • o-per" ^. �a -� m - • m ® -
292446 8/13/18 10:30 AM Yen Chen Chang Chinese Mandarin Hongyun Zhu Carmel City Court 2.00 $130.00
12:30 PM Foreign 29H01-1805-IF-002459
1 Civic Square
Carmel IN 46032
................................................................................................................................................................................................................................................................................................................................................................................................
Sep 11, 2018, 1:27 PM