Loading...
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