HomeMy WebLinkAbout181264 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC CHECK AMOUNT: $240.00
Ls CARMEL INDIANA 46032 8035 CLARIDGE RD
oH o INDIANAPOLIS IN 46260 CHECK NUMBER: 181264
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 2712 240.00 INTERPRETER FEES
,441)
Invoice
Indianapolis Interpreters, Inc.
your language connection Date Invoice
8035 Claridge Road
Indianapolis, IN 46260 12131/2009 2712
Attn:
Carmel City Court
attn: Kim Rott
1 Civic Square
Carmel, IN 46032
Due Date Terms Fed Tax ID
1131/2010 35
Serviced Description Times Interpreter Amount
11/2312009 Serbian interpeter for Radoslav Derman 8:30a 10:30a Vedran 120.00
12/712009 ASL interpeter for John Anderson 8:30a cancel Steve 120.00
Thank you very much for your business! Total $240.00
Please mail all payments to the Indianapolis Interpreters office at 8035 Claridge Road Indianapolis, Indiana 46260.
Phone Fax E -mail Web Site
317- 341 -4137 317 624 -9522 chris @indianapolisinterpreters.com www .indianapolisinterpreters.com
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
Pil1L' Purchase Order No.
ft S c ,t. Terms
■frhd uw a, \O `/Z.0 r:0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/?x,31'09 .2 r „2 G�- n t-►x 4 o 00
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1 a /31 f o J .V 1, nwAzz o
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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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT hereby certify invoice( s),
DEPT. I hereb certi that the attached invoices or
13o1 a7/ i* I'.5 /so .oa bill(s) is (are) true and correct and that the
On/ a') a 9/1.51/ 4 /2o.oc materials or services itemized thereon for
which charge is made were ordered and
received except
II
411111Mre T I 20
1 4#14 ORNIM
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund