HomeMy WebLinkAbout331031 10/09/18 ��p'' CITY OF CARMEL, INDIANA VENDOR: 366343
ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $*****1,160.00*
9� +� CARMEL, INDIANA 46032 8082 MORNINGSIDE DRIVE CHECK NUMBER: 331031
y,�*oN:� INDIANAPOLIS IN 46240 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4341954 76 1,160.00 INTERPRETER FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366343 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MASTER TRANSLATION SERVICES LLC IN SUM OF$ CITY OF CARMEL
8082 MORNI NGSIDE DRIVE An invoice or bill to be properly itemized must show:kind 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
$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
76 43-419.54 $1,160.00 1 hereby certify that the attached invoice(s),or 10/2/18 76 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 ordered and
receiv
Tuesday, October 02,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE#76 DATE: 10/02/2018
MTS: Master Translation Services, LLC. Bill to:
EIN:45-3850986 Carmel City Court
1 Civic Square RE C,E IV E D
8082 Morningside Dr Carmel,IN 46032
Indianapolis,IN 46240 OCT
(317)3407988
Interpreting
Item Date Description Qty Rate/hs Amount
Carmel City 9/05/2018 Alcantara—Sotelo,Francisco 1 $58.00 $116.00
Court Int:Birge Gomez—Garcia,Carlos Eduardo
AM
Carmel City 9/10/2018 Pedroza,Pualino 1 $58.00 $116.00
Court Int:Birge
AM
Carmel City 9/10/2018 Arellano,Alberto 1 $58.00 $116.00
Court Int:Birge PM Sanchez, Nicolas Cresencio
Carmel City 9/12/2018 Castaneda—Aguilar, Eric 1.5 $58.00 $116.00
Court Int: Gonzalez, Edgar 0
Gaona AM Ortiz—Castro,Jose Alejandro
Paredes,Apolinar
Ramos—Medina,Julio
Olmos—Romualdo,Marcelino
Aleman—Castillo,Joel
Carmel City 9/17/2018 Navarro,Daniel 1.5 $58.00 $116.00
Court Int:Birge Ascencion Flores,Irma
AM
Carmel City 9/19/2018 Dimas,Raul Jose 1.5 $58.00 $116.00
Court Int: Lemus,Gerardo
Gaona AM Ignacio Zaragoza,Agustin
Carmel City 9/24/2018 Diaz,Jose Rafael 4 $58.00 $232.00
Court Int:Birge Azcarraga—Molina,Lizeth
AM
Carmel City 9/24/2018 Hernandez—Guillen,Denis 1.5 $58.00 $116.00
Court Int:Birge Macario,Moises
PM Sanchez Herrera,Olga
Rivera,Rigoberto
Carmel City 9/26/2018 Delgado,Antonio 1 $58.00 $116.00
Court Int: Hernandez—Martinez,Jose
Gaona AM Santiago Senobio,Jaime
I n �\ TOTAL $1160.00