HomeMy WebLinkAbout332203 11/13/18 yu'��`'' CITY OF CARMEL, INDIANA VENDOR: 366343
/ ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $***""1,073.00'
?� CARMEL, INDIANA 46032 8082 MORNINGSIDE DRIVE CHECK NUMBER: 332203
9�iTON�� INDIANAPOLIS IN 46240 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4341954 77 1,073.00 INTERPRETER FEES
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366343 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MASTER TRANSLATION SERVICES LLC IN SUM OF$ 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
$1,073.00
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
77 43-419.54 $1,073.00 1 hereby certify that the attached invoice(s),or 11/6/18 77 Translation Services $1,073.00
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
received except
Tuesday, November 06,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE#77 DATE: 11/06/2018
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
Item Date Description Qty Rate/hs Amount
Carmel City 10/01/2018 Marcial Barrientos,Maximino 2 $58.00 $116.00
Court Int:Birge Moreno Martinez,Roberto
AM Salha Zuleta,Bayana
Carmel City 10/03/2018 Felix,Marcelino 1.5 $58.00 $116.00
Court Int:Birge Flores Martinez,Jose A
AM Rodriguez—Perez,Ramon Antonio
Vega-Ramirez,Miriam
Carmel City 10/15/2018 Alva Miguel,Javier 1 $58.00 $116.00
Court Int:Birge PM Aguilar Gaona,Juan
Ocetotl—Osorio,Macrina
Carmel City 10/17/2018 Lucas,Heraldo Marcoli 1.5 $58.00 $116.00
Court Int: Reyes Garcia,Daniel
Gaona AM Vazquez,Adela Carmona
Carmel City 10/22/2018 Gonzalez, Edgar 0 2.5 $58.00 $145.00
Court Int: Romero Benitez,Jose
Gaona AM Caballero,Mendez
Carmel City 10/22/2018 Macario,Moises 1 $58.00 $116.00
Court Int:
Gaona PM
Carmel City 10/24/2018 Briones—Coria,Susana 1.5 $58.00 $116.00
Court Int: Gerardo-Cenobio,Agustin
Gaona AM Hernandez—Garcia,Salvador
Rojas Aguilar,Mario A
Soria—Morato,Pedro
Lux—Lux,Martin
Carmel City 10/29/2018 Flores—Lopez,Sergio 1 $58:00 $116.00
Court Int:Birge Garcia Olicares,Jovany
PM Ascencion Flores,Irma
Mercado—Leiva,Adrian
Martinez,Alexis(No Int Needed)
Valdez,Juan M
Zuniga,Bayron Fernando(No Int
Needed)
Carmel City 10/31/2018 Arzmendi—Martinez,Gerardo 1.5 $58.00 $116.00
Court Int: Velazquez,Julia
Gaona AM
TOTAL $1073.00
Please make check payable to Master Translation Services, LLC.
Thank you for your business! Iq Jv 4' i,�1411154
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