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Home My WebLink About333540 12/14/18 +or_C�AA t CITY OF CARMEL, INDIANA VENDOR: 368231 ONE CIVIC SQUARE LUNA LANGUAGE SERVICES CHECK AMOUNT: $*******367.50* CARMEL, INDIANA 46032 8935 N MERIDIAN ST SUITE 250 CHECK NUMBER: 333540 INDIANAPOLIS IN 46240 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4341954 25876 130.00 INTERPRETER FEES 1110 4341999 25878 237.50 OTHER PROFESSIONAL FE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 368231 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LUNA LANGUAGE SERVICES IN SUM OF$ CITY OF CARMEL 8935 N MERIDIAN ST SUITE 250 An invoice or bill to be properly itemized mustshow: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 $130.00 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 25876 43-419.54 $130.00 1 hereby certify that the attached invoice(s),or 11/30/18 25876 Interpreter Services $130.00 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 I Wednesday, December 12,2018 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 Page,1 of 1 Language Invoice LUNAServices Date Invoice# 8935 N.Meridian St.,Ste.250 Indianapolis,IN 46260 11/3012018 25876 Attn: Carmel City Court attn: Sheila Abbott 1 Civic Square Carmel,IN 46032 P.O.No. Vendor ID Due Date Fed Tax ID 1213012018 35-2151943 Serviced Description Times Interpreter Amount Buu Doan -317763-1110512018-1:30 PM-3:30 PM- 130.00 Vietnamese-Foreign-Phan-2.0-130.0-0.0 Thank you very much for your business! Total. $130.00 Thank you for the opportunity to be of Service! Phone# Fax# E-mail Web Site 317-341-4137 317-550-2468 accounting@LUNA360.com www.LUNA360.com 43,00 . about:blank 12/12/2018 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 368231 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LUNA LANGUAGE SERVICES IN SUM OF$ 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 $237.50 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police 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 25878 43-419.99 $237.50 1 hereby certify that the attached invoice(s),or 12/12/18 25878 Translation Services $237.50 1110 101 1110 101 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 Wednesday, December 12,2018 Jim Barlow Chief 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 LUNAI 8935 N. Meridian St., Ste. 250 LagU�g� Indianapolis, IN 46260 Services www.LUNA360.com Customer: Carmel Police Department Federal ID#: 35-2151943 Address: 3 Civic Square I Phone#: 317.341.4137 Carmel, IN 46032 +Email: accounting@LUNA360.com [Attn: Dwight Frost Attn: Accounting Department ® � Languages Used ;Invoice# 25878' Due Date: Dec 31, 2018' Period End Date: 11/30/20181 ;Total Amount Due: $237.50` 1 or 100% ® Vietnamese w_ D `rte�7 (Thank you for the opportunity to be of service. All the best LUNA i - i i P ' i Language 8935 N. Meridian St., Ste.250 LUNAServices Indianapolis, IN 46260 www.LUNA360.com o• B, a s e e • • e • B 325303 11/6/18 9:20 AM Hung Phan Vietnamese Carmel Police Department 4.75 $237.50 2:00 PM Foreign 3 Civic Square Carmel IN 46032 ................................................................................................................................................................................................................................................................................................................................................................................................ Dec 12, 2018 3:59 PM