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Home My WebLink About188556 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