187888 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC
e CHECK AMOUNT: $360.00
CARMEL, INDIANA 46032 8035 CLARIDGE RD
roe to INDIANAPOLIS IN 46260 CHECK NUMBER: 187888
CHECK DATE: 7/2112010
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 3003 360.00 INTERPRETER FEES
i
Invoice
Indianapolis Interpreters, Inc.
your language connection Date Invoice
5035 Claridge Road
Indianapolis, IN 46260 613012010 3003
Attn:
Carmel City Court
attn: Kim Rott
1 Civic Square
Carmel, IN 46032
Due Date Terms Fed Tax ID
6/30/2010 35- 2151943
Serviced Description Times Interpreter Amount
6114/2010 Greek Interpreter for Vlassis Trogadis 1:15p -2:30p Dean 120.00
6/1412010 Mandarin Interpreter for Haojiang Zhang 1:30p -2:45p Julie 120.00
6/2112010 Greek Interpreter for Vlassis Trogadis 10:30a- cancel NA 120.00
Thank you very much for your business! Total $360.00
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 @indianapolisinterpreters.com www .indianapolisinterpreters.com
Prescribed by State Board of 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
�./�,(Cr✓G1�� Purchase Order No.
Qa4 gip, Terms
�Ga�6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
300-3 .00
Total D 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. WARRANT NO.
r
ALLOWED 20
IN SUM OF
oo
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
X60 .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
Wb�. JAI-& 01
I
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund