HomeMy WebLinkAbout182114 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
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,,•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
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