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HomeMy WebLinkAbout333137 12/11/18 +yr C,Ab �! � CITY OF CARMEL, INDIANA VENDOR: 366343 s j• ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $....*1,015.00• :9` f�=�; CARMEL, INDIANA 46032 8082 INDIANAPOLIS 46240E CHECK NUMBER: 333137 ,To CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4341954 78 1,015.00 INTERPRETER FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 366343 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MASTER TRANSLATION SERVICES LLC IN SUM OF$ CITY OF CARMEL 8082 MORNI NGSIDE DRIVE An invoice or bill to be properly itemized must show:kind 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 $1,015.00 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 78 43-419.54 $1,015.00 1 hereby certify that the attached invoice(s),or 12/2/18 78 Translation Services $1,015.00 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 r ceived ex pt Tuesday, December 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#78 DATE: 12/02/2018 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 Item Date Description Qty Rate/hs Amount Carmel City 11/05/2018 Coronado Estupinan,Martin 1 $58.00 $116.00 Court Int:Birge AM Carmel City 11/05/2018 Chagala,Rafael _ 1 $58.00 $116.00 Court Int:Birge Flores,Sandra PM Carmel City 11/07/2018 Callado,Josd 1 $58.00 $116.00 Court Int:Birge AM Diaz Maldonado, Estefania Medina Martinez,Jose Dionicio Tepepa,Pedro Orozco Rubio,Carlos, Ramirez Martinez,Victor Hugo Romero Hernandez,Patricia Carmel City 11/14/2018 Reyes,Gerson Bolivar 2 $58.00 $116.00 Court Int: Torres,Siloina M Gaona AM Dominguez,Mauricio Becerril Carmel City 11/19/2018 Alva,Javier Miguel 3.5 $58.00 $203.00 Court Int: Marcial Alejandro Pedro Gaona AM Carmel City 11/19/2018 Arellano,Alberto B 1.5 $58.00 $116.00 Court Int: Dimas—Agustin,Baldemos Gaona PM Carmel City 11/26/2018 Soto—Montano,Juana 1.5 $58.00 $116.00 Court Int:Birge Hernandez—Huerta,Alejandro PM Leon Sonia Ramos,Jesus Gabriel Carmel City 11/28/2018 Juan Carlos Gerardo Agustin 1.5 $58.00 $116.00 Court Int:Birge Xolo-Xolo,Rey David AM Garcia Morales,Eliazer Cuahuizo,Raul T TOTAL $1015.00 Please make check payable to Master Translation Services, LLC. RECEIVED Thank you for your business! (P ,F �'. DEC® 4 2018 , l