Loading...
HomeMy WebLinkAbout332694 11/21/18 4+ur cggy� J/ 4. CITY OF CARMEL, INDIANA VENDOR: 368231 t��„� 1z \; ONE CIVIC SQUARE LUNA LANGUAGE SERVICES CHECK AMOUNT: $ 260.00 :q� i CARMEL, INDIANA 46032 8935 N MERIDIAN ST SUITE 250 CHECK NUMBER: 332694 M,TON�, INDIANAPOLIS IN 46240 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4341954 25546 260.00 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 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 $260.00 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 25545 43-419.54 $260.00 1 hereby certify that the attached invoice(s),or 10/31/18 25545 Interpreter $260.00 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 ord and received except Friday, November 16,2018 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 J20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 8935 N. Meridian St., Ste. 250 LUNAI Language IN 46260 Indianapolis, Services www.LUNA360.com ;;Customer:,, Carmel City Court w �Federal,ID# 35-2151943 Address: 1 Civic Sq°uare. . 4 Phone#: 317.341.4137 _ Carmel, IN 46032 FLEmail accounting@LUNA360.com Attn: Sheila Abbott i Attn Accounting Department- Languages Used Ilnvoice# 255451 jDue_Date, Nov 30, 2018 !Period End Date 10/31/20181 Total Amount Due _. __. $260.00 2 or 100% Vietnamese Thank you for the opportunity.to-be of service:' All the best. ;LUNA . ; wrwI ----------------------------------------Detach Here ------------------------------------------- Place This Stub In the Return Envelope with the Address showing through the Window Carmel City Court ® - Invoice# 25545 Due Date: Nov 30,2018 .............................................................................................. LUNA Language Services Balance Forward: $0.00 8935 N. Meridian St., Ste.250 Invoice Amount: $260.00 Indianapolis, IN 46260 Late Payment Amt: $0.00 Attn:Accounts Receivable Total Amount Due: $260.00 Nov 16, 20181:29 PM NAI Language 8935 N. Meridian St., Ste. 250 LU Indianapolis, IN 46260 Services www.LUNA360.com x �4} _ x �,,P�, of ,.... _ c ::; k' • �eo �.s.a - a a ,"� a e x ., tYti s` i:g-. • � 1 312555 10/1/18 8:30 AM Hung Phan Vietnamese Buu Doan Carmel City Court 2.00 $130.00 9:16 AM Foreign 29H011806CM495- 1 Civic Square Carmel IN 46032 ............................................................................................................................................................................................................................................................................................................................................................................................... 318052 10/3/18) 8:45 AM Hung Phan Vietnamese Buu Doan Carmel City Court 2.00 $130.00 ..-' 9:59 AM Foreign 29H01 1810CM1148 1 Civic Square Carmel IN 46032 ................................................................................................................................................................................................................................................................................................................................................................................................ Nov 16, 2018 1:29 PM