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Home My WebLink About182114 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 354871 Page 1 of 1 ONE CIVIC SQUARE TRANSLATIONS INTERAMERICA INC CARMEL, INDIANA 46032 7710 WAWASEE DRIVE CHECK AMOUNT: $1,305.00 mo INDIANAPOLIS IN 46250 CHECK NUMBER: 182114 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4341954 46 1,305.00 INTERPRETER FEES r r ,,•INVOICE 46 DATE: 1/29110 TIA: Translations InterAmerica Inc. EIN: 35- 2062019 Bill to: 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 114110 Arturo Hernandez 1.25 $58 116.00 Int: Zuckerman AM Carmel City Juan Manuel Esquivez -Gasca Court 1/4110 Luis A. Davila 1.0 $58 $116.00 Int: Zuckerman PM Edgar Amantecatl Homero Mora Albarran Carmel City Marcos Andrade- Rivera Court 116110 Jose E. Garcia- Fuentes 2.5 $58 $145.00 Int: Zuckerman Gerardo A. Granados Enrique M. Martinez Miriam Valladares David Flores Hernandez Carmel City Court 1111110 Jorge A. Ruiz 1.0 $58 $116.00 Int: Zuckerman AM Carmel City Rony A. Sales Court 1!11110 David Flores Hernandez 1.0 $58 $116.00 Int: Zuckerman PM Rafael Cansino -Perez Samuel Ortiz- Victor Gustavo Sanchez- Martinez Juan Aguilar Sotelo Aleida Cortes -Cruz Carmel City Maria DeLourdes Mejia Court 1113110 Mayra Diaz 2.25 $58 $145.00 Int: Zuckerman Fabian Martinez- Gonzalez Angel Martinez- Olvera Luis Alfonzo Sanchez- Garcia Gamaliel Sandoval Rodriguez Elpidio Tochimani -Perez Leipzig Frias Rivero Carmel City Rigoberto Garcia- Velasquez Court 1120110 Manuel Perez- Santiago 1.25 $58 $116.00 Int: Zuckerman Berta Talavera- Mendoza Santiago Rivera :i' Carmel City 1/25/10 Jose A. Saravia $174.00 Court 3.0 $58 AM Antonio Sanchez- Vasquez Int: Zuckerman Carmel City 1/25/10 Benigno E. Hernandez $116.00 Court 1.25 $58 PM Juan C. Vasquez Int: Zuckerman Nahum Juarez Rosa Juana Ortega Ismael Ortiz- Victor Pedro Ramirez Alberto Bernal Salgado Carmel City Humberto Cabrera Court 1127/10 David Cardona 2.25 $58 $145.00 Int: Zuckerman Cesar Contreras Fernando Jimenez Candelaria A. Sarceno Gelber Timal -Ruiz Juan Valdespino Lorena Herrera Total: $1,305.00 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 l oot 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 L f ez,1 J') Purchase Order No. 7 7/0 1,)„66,x Terms _i Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) M k 0 i t (a Je/C2J-4 r 2 7 0 Total 41,3a S, dO 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. WAR,RANT NO. 0 ALLOWED 20 IN SUM OF i s m/ ON ACCOUNT OF APPROPRIATION FOR &A.4 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or /36) 9 5 4 13o5:00 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 AMINIF v L e mur .,,Llir mArarggemAglimi 1 11,W 4r 2/. At/ fir Cost distribution ledger classification if claim paid motor vehicle highway fund