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Home My WebLink About180989 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