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
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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
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Nov 16, 2018 1:29 PM