187461 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 354871 Page 1 of 1
ONE CIVIC SQUARE TRANSLATIONS INTERAMERICA INC CHECK AMOUNT: $1,769.00
CARMEL, INDIANA 46032 7710 WAWASEE DRIVE
INDIANAPOLIS IN 46250 CHECK NUMBER: 187461
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 48 1,769.00 INTERPRETER FEES
,T
INVOICE 48 DATE: 6/4/2010
TIA: Translations InterAmerica Inc. Bill to:
EIN: 35- 2062019
Carmel City Court
7710 Wawasee Dr. 'I CIVIC Square
Indianapolis, IN 46250 Carmel, IN 461032
Interpreter services
Item Date Description Qty Rate/hr Amount
Carmel City
Court 4/12110 Gonzalo Frias 1.5 $58 $116.00
Int: Zuckerman AM
Carmel City 4/12110 Maria Y. Estrada
Court PM Alexander Perez 1.75 $58 $116.00
Int: Zuckerman Sonia Trejo -Brito
Yaneli Adame- Torres
Erick Aguilar Tapia
Juan Aplizar
Francisca Becerra
Jose Dominguez- Delarosa
Luis Fernando Frausto Rodriguez
Jorge Gomez -Lima
Jose A. Gutierrez.Yanez
Nancy Hernandez
Israel Hinojosa
Andrea P. Huerta- Hernandez
Carmel City Fabiola Jaimez -Lopez
Court 4114110 Miguel Magdaleno 2.75 $58 $174.00
Int: Zuckerman Henry Medinilla- Cristales
Nayeli Ortiz Aranda
Alfonso Perez Garcia
Jose A. Reyes
Angelica M. Rodriguez Flores
Ismael Salazar- Hernandez
Angel Sanchez
Juan Sanchez
Porfirio Sanchez
Clemencia Silva
Silvina Torres- Mercado
Arturo Valladares
Elcida N. Villalobos
Carmel City
Court 4119110 Jose Garcia Pastor 1.0 $58 $116.00
Int: Zuckerman AM
Carmel City
Court 4119110 Silvia Villa 1.0 $58 $116.00
Int: Zuckerman
Jose M. Garcia
Manuel Sausedo
Jose Fuentes Arroyo
Carmel City Jose Garcia Carrillo NC
Court 4121110 Idan Juarez De Mirando 1.5 $58
Int: Birge Maribel Juarez
Jesus R. II Miera
Braulio Peralta Tinajera
Viera Robles
Dunia Cruz
Carmel City
Court 4126 Antonio Sanchez Vazquez 75 $58 NC
Co
Co Birge Esau Torres Robles
Jose Reyes
Carmel City $116.00
Court 513110 Arian (Maria) Lopez Manrique 1.0 $58
Int: Zuckerman
Sebastian R. Cruz
Jose Arnaldo
Nicolas Alvarado
Diana Anzorena- Bautista
Jose Caravantes- Ramirez
Joaquin Carreno
Pablo Santiago
Carmen Cervantes
Juan Cuahuiso
Candido Duran- Garcia
Elvia Henriquez
Gerardo Espinosa Altamirano
Elmer Fernnadez
Adolfo F. Gustavo
Carmel City M5ximo Gutierrez
Court 515110 Alex Gutierrez Gonzalez 2.5 $58
Zuckerman/Birge $145.00
David Hernandez -Alamo
Vicente Juan
Jose Portillo
Juvenal Manuel
Elizabeth Pineda -Cruz
Gonzalo Rivera
Alejandro Rodriguez
Alfonso Rodriguez
Domingo Sanchez
Omar Teroba Aguilar
Pablo F. Torres
Walter Urgiles
Irma Vazquez- Cardenas
Gregorio Villeda- Ramirez
Roni J. Zelaya
Irma Cervantes
Carmel City Gaudencio Guerrero -Cruz
Court 5110110 Maria Guzman .75 $58 $116.00
Int: Zuckerman Gaudencio Morales Becerra
Jonathan Altamirano
Juan A Bertin
Carmel City Juan Contreras Caudillo
Court 5112110 Leticia G. Garfias 3.0 $58 $174.00
Int: De Ford Agustiin A. Jaramillo
Tomas Lopez
Rogelio M. Martinez
Wilevaldo M6ndez- Salves
Alfredo M. Mundo
Ang6lica Ocelotl
Ana P. Quijano
Odeth P. Ramirez
Rafael Torres
Mercedes Vald6s
Efron Moreno Tome
Mois6s Bravo
Carmel City 5117110 Juan Escatel- Flores
Court AM Juan Carlos Contreras Caudillo 1.75 $58 $116.00
Int: Zuckerman Pompeyo Nery Dominguez
Carmel City 5117110
Court PM Mauricio Hernandez .5 $58 $116.00
Int: Zuckerman
Josu6 Estrada Hernandez
Maria Porras Anguiano
Humberto Flores Gonzalez
Cecilia Hernandez
Feliciano Hernandez
Guillermo Ivarro- Rivera
Carmel City Claudia Macedo Serrano
Court 5119110 Ana Milagro Cruz 2.0 $58 $116.00
Int: Birge Miguel Penaloza
Mariam Ramirez
Elijas Ramos P6rez
Guillermo Rodriguez Fernandez
Hugo Rosales
Victor Salazar
Felipe Sumano P6rez
Alejandro Vallardes Gonzalez
Carmel City Juventino Robles -Viera
Court 5124110 Ricardo Flores 1.0 $58 $116.00
Int: Zuckerman Rogelio Pozos- Vasquez
Vicente Fernandez
Patricia Hueyopa
Oscar Garcia
Juan Contreras Caudillo
Carmel City Francisco Hernandez
Court 5126110 Erwin Mendoza Zavaleta 1.5 $58 $116.00
Int: Birge Sierra Mosso
Jorge Octavio Guatzozon
Juan Sanchez Planta
Rbmulo Saul
Sanchez Villalobo
Ivan Villasec
Total: $1,769.00
Please make the check payable to Translations InterAmerica Inc.
Thank you for your business!
Prescribed by State Board o1 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
Purchase Order No.
r 7 r1) 0 Gi./ac.u- 4_cep 10 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I/ 767.
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
PAC
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
bj 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
20
lam' l
nt
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund