HomeMy WebLinkAbout188556 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 354871 Page 1 of 1
ONE CIVIC SQUARE TRANSLATIONS INTERAMERICA INC CHECK AMOUNT: $1,305.00
'o CARMEL, INDIANA 46032 7710 WAWASEE DRIVE
INDIANAPOLIS IN 46250 CHECK NUMBER: 188556
CHECK DATE: 813(2010
DEPARTMENT 'ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 49 1,305.00 INTERPRETER FEES
INVOICE 49 DATE: 7/28/2010
TIA: Translations InterAmerica Inc. Bill t0:
EIN: 35- 2062019
Carmel City Court
7710 Wawasee Dr. 1 Civic Square
Indianapolis, IN 46250 Carmel, IN 46032
Interpreter services
Item Date Description Qty Rate/hr Amount
Benjamin Alvarez
Abel Cisneros
Gabriel Corona
Juan Delgado Cordero
Carmel City Edgar Enrique Delgadillo
Court Israel Flores
612110 Irvin Garcia Solano .75 $58 $116.00
Int: Birge Anselmo Jimenez Rosalino
Fernado Moreno Mata
Rodolfo Reyes
Mario Rivera
Emilio Rojas Hernandez
Carlos Tadeo
Carmel City 617110
Court AM Maria Manrique 2.5 $58 $145.00
Int: Zuckerman Raymundo Marin Perez
Carmel City 617110
Court PM Rolando Alonso Cruz 1.0 $58 $116.00
Int: Zuckerman Jorge Diaz Jimenez
Jose Garcia Arriaga
Anacleto Faustino Camanos
Gabriela Flores
Oliverio Galeno Ramirez
Carmel City Omar Gonzalez
Court 619110 Isela Melgar Martinez 1.0 $58 $116.00
Int: Birge Robinson Munoz Perez
Jaime Perez
Pascual Romo
Silvano Toledo
Jesus Beltran
Dale Sanchez
Samuel Carrera
Anselmo Felix
Cesar Garcia
Carmel City Maximo Gutierrez
Court 6114110 Agustin Jaramillo
Int: Birge PM Elizabeth Pineda Cruz 1.25 $58 $116.00
Laura Pineda Cruz
,Pablo Quintero
Oeth Ram'irez
Miguel Rosas Ramirez
Mercedes Valdez
Carmel City
Court Julio Castillo
Co
Co Birge 6116110 Jose Hernandez Palestina 1.0 $58 $116.00
Angelica Jimenez
Juan C, Escatel- Flores
Carmel City Alfredo Perez
6121110 Elizabeth Riano
Court PM Guillermo Rodriguez- Fernandez 1.0 $58 $116.00
Int: Zuckerman Jose Valladares- Marquez
Antonio Sanchez. Vazquez
Francisco Arvizu -Rinco
Carmel City Jose Garcia
Court 6123110 Porfirio Perez Teconhuehue 1.75 $58 $116.00
Int: Birge Victor Torres -De los Santos
David Toxqui
Carmel City 6128110 $116.00
Court AM Miguel Rosas Ramirez (FTA) 1.5 $58
Int: Zuckerman
Carmel City 6128110 Argimiro Mosso Sierra
Court PM Eduardo Villalobo- Sanchez 1.0 $58 $116.00
Int: Zuckerman
Jose Alvarez Martinez
Eduardo Espinoza
Carmel City Heriberto Esteban
!noel Gutierrez Pulido
Court 6!30110 Luciano Millan 1.75 $58 $116.00
Int: Birge Jose Montoya
Victor Torres Martinez
Jose Zuleta Orrego
Total: $1,305.00
Please make the check payable to Translations InterAmerica Inc.
Thank you for your business!
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
�0 �h�r Purchase Order No.
Terms
'1L0 J/pj Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 1 O� .LYl
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
7/0
'Y10 Z41--)10
ON ACCOUNT OF APPROPRIATION FOR
F'o�°� U Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
0,U 1 ;0 0
i yam#
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund