334615 01/18/19 CITY OF CARMEL, INDIANA VENDOR: 366343
ONE CIVIC SQUARE . MASTER TRANSLATION SERVICES LLC CHECK AMOUNT: $"*'****696.00*
CARMEL, INDIANA 46032 8082 MORNINGSIDE DRIVE CHECK NUMBER: 334615
INDIANAPOLIS IN 46240
„oN�• CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4341954 79 696.00 INTERPRETER FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 Vendor# 366343 ACCOUNTS PAYABLE VOUCHER
MASTER TRANSLATION SERVICES LLC IN SUM OF$ 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
$696.00
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
79 43-419.54 $696.00 1 hereby certify that the attached invoice(s),or 1/8/19 79 Translation Fees $696.00
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
n `
l
Monday,January 14,2019
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#79 DATE: 1/08/2019
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 12/03/2018 Jacobo Espinoza,Uzbeth 1 $58.00 $116.00
Court Int:Birge Zambrano,Sergio
AM
Carmel City 12/03/2018 Ramirez Hernandez,Roman 1 $58.00 $116.00
Court Int:Birge
PM
Carmel City 12/05/2018 Diaz,Victor Calixto 1.5 $58.00 $116.00
Court Int: AM Montano Ramirez,Ronald
Gaona Pioquinto,Mayra Estrada
Ramirez Portillo,Lilia Adony
Carmel City 12/10/2018 Casimiro Francisco,Maria 2 $58.00 $116.00
Court Int:Birge Diaz Maldonado, Estefania
AM Orozco Rubio,Carlos
Carmel City 12/10/2018 Andrade Ramirez,Jose M 2 $58.00 $116.00
Court Int:Birge Morales Bernal,Marco A
PM Morales Francisco
Portilla Baez,Jorge
Valdez,Juan
Torres,Valentin
Carmel City 12/12/2018 Carrasco Zambrano,Franklin 1.5 $58.00 $116.00
Court Int: Carreto,Alberth Jonathan
Gaona PM Moratilla Penaloz,Diego
Quiroa Rosales, Enner Uldemar
Sanchez Orrego,Elmer E
Acosta Quintero,Alondra C
Galeana Fernando,Diego
Lopez Nery Amilcar
Rodriguez Mata,Alexander
Ovando Gonzalez,Jorge
TOTAL $696.00
Please make check payable to Master Translation Services, LLC.
Thank you for your businessl
V 0 RECEIVE®
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