180989 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 354871 Page 1 of 1
o, CARMEL, INDIANA 46032 ONE CIVIC SQUARE TRANSLATIONS INTERAMERICA INC
7710 WAWASEE DRIVE CHECK AMOUNT: $1,479.00
6-4; INDIANAPOLIS IN 46250 CHECK NUMBER: 180989
CHECK DATE: 12/30/2009
I}EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 44 783.00 INTERPRETER FEES
1301 4341954 45 696.00 INTERPRETER FEES
INVOICE 44 DATE: 12/9/09
TIA: Translations lnterAmerica Inc. Bill to:
EIN: 35- 2062019
Carmel City Court
7710 Wawasee Dr. 1 Civic Square
Indianapolis, IN 46250 Carmel, IN 46032
Interpreter services
Item Date Description Qty Rate /hr Amount
Carmel City
Court 1112109 Ernesto Alfonso- Sanchez 2.0 $58 116.00
Int: Zuckerman
Carmel City Jose Luis Colin Mateo
Court m Maribel Arciniega- Medina
Int: Zuckerman 1114109 Victor M. Martinez 1.0 $58 $116.00
Marcelino Juanico Mayor
Jose Granados
Samuel Amaya
Carmel City Court Francisco Navor
Int: Birge 11116109 Jose Perez Robles 5.5 $58 $319.00
Jorge Ruiz
Ricardo Mata
Jose Rios Ramirez
Carmel City Erick Gonzalez Segundo
Manuel Ramos -Lopez
Court
Int: Zuckerman 11118109 Armando Villaverde 1.45 $58 $116.00
Martial Coyotl
Francisco J. Guzman- Sanchez
Jose Marcelino
Omar Agustin -Labra
Carmel City Viviana Dominguez $116.00
Court 11125109 Marcos C. Lopez .5 $58
Int: Zuckerman Ismael Valladares- Hernandez
Humberto Vargas Venegas
Total: $783.00
Please make the check payable to Translations InterAmerica Inc.
Thank you for your business!
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice.pr.bill tb 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.
Payee
Purchase Order No.
1�o L JQ.w -ezw kj4 Terms
y_frJ(4A1)49co f —/P//10t/ 46 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
G/ Ol.��c� 7(5'3 .00
Total 7 F,3 o
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
7 l t]a ae u iC
o�►��C arc a.,d „hid!, /G-/sv
7g3.00
ON ACCOUNT OF APPROPRIATION FOR
eAciu,01.-
Board Members
D PT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
/3DJ y7 $78:3.6a 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
r
7
TitI
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE 45 DATE: 12118109
TIA: Translations InterAmerica Inc. Bill to:
EIN: 35- 2062019
Carmel City Court
7710 Wawasee Dr. 1 Civic Square
Indianapolis, IN 46250 Carmel, IN 46032
Interpreter services
Item Date Description Qty Rate /hr Amount
Carmel City Francisco Benitez Gallardo
Court 1212109 Ignacio Cabrera Gonzalez 1.5 $58 116.00
Int: Zuckerman
Ramiro Perez Garcia
Carmel City
Court 1217109 Aurelio Barrera 75V $58 $116.00
Int: Zuckerman AM
Carmel City 12!7109
Court PM Jesus Garcia Gasper 1.25 $58 $116.00
Int: Zuckerman
Jesus R. Bucio Pedraza
Carmel City Javier M. Castro
Court 12/9/09 David Castro Vicente 1.75 $58 $116.00
Int: Zuckerman Cecilio Xique Cuaticuatl
Manuel Flores -Perez
Jose Ramon Sanchez -Cruz
Carmel City Jose Rios Ramirez $116.00
Court 12114!09 Ricardo Mata 1.0 1 $58
Int: Zuckerman Javier Martinez- Rodriguez
Carmel City Jorge A. Hernandez $116.00
Court 12116/09 Uriel Y. Cuahuey-Vicens
1.25 $58
Int: Zuckerman
Total: $696.00
Please make the check payable to Translations InterAmerica Inc.
Thank you for your business!
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Ltf.4 J./am witty Jx,G Purchase Order No.
9 'x/0 /A) 4 Terms
d 5Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/01/0 Latri4 L—
D
Total 1 9 _O b
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
7 7i0 0 tai
696. av
ON ACCOUNT OF APPROPRIATION FOR
Board Members
e 0 o 7.01
Po# DEPT or INVOICE NO. ACCT I hereby certify AMOUNT Y f
that the attached invoice(s), or
36 1 y/9 469t Q0 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 I
ill! Mr/ i t
A fi
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund