HomeMy WebLinkAbout182896 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC
i CHECK AMOUNT: $495.00
CARMEL, INDIANA 46032 8035 CLARIDGE RD
INDIANAPOLIS IN 46260 CHECK NUMBER: 182896
CHECK DATE: 3/312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 2757 495.00 INTERPRETER FEES
rM Invoice
Indianapolis Interpreters, Inc.
your language connection Date Invoice
8035 Claridge Road
Indianapolis, IN 46260 113112010 2757
Attn:
Carmel City Court
attn: Kim Rott
1 Civic Square
Carmel, IN 46032
Due Date Terms Fed Tax ID
113112010 35- 2151943
Serviced Description Times Interpreter Amount
114/2010 ASL interpreter for John Anderson 1:30p- cancel Steve 920.00
1121/2010 ASL interpreter for Juliet Maucere 8:30a- 10:00a Laurie 920.00
1/25/2010 Mandarin interpreter for Yao Huang 8:30a- 10:45a Patty 935.00
1/25/2010 Mandarin interpreter for Cynthia Wang 1:30p -3:00p Julie 920.00
Thank you very much for your business! Total $495 .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 ri indianapolisinterpreters.com w u-�v .indianapolisinterpreters.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
�J �j .7 Purchase Order No.
35 Terms
JA: G�./�1YJ� f 6 -2 60 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
75
o
3j aG
6U
Total
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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
p S 7 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
C 0�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund