The URL can be used to link to this page

190985 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 354871 Page 1 of 1 0 ONE CIVIC SQUARE TRANSLATIONS INTERAMERICA INC CARMEL, INDIANA 46032 7710 WAWASEE DRIVE CHECK AMOUNT: $3,219.00 INDIANAPOLIS IN 46250 CHECK NUMBER: 190985 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4341954 50 3,219.00 INTERPRETER FEES INVOICE 50 DATE: 10/5/2010 TIA: Translations InterAmerica Inc. EIN: 35- 2062019 VIII to: Carmel City Court 7710 Wawasee Dr. 1 Civic Square Indianapolis, IN 46250 Carmel, IN 46032 Interpreter services Item Date Description Qty Rate/hr Amount Carmel City Court 7112/10 Guillermo Rodriguez Fernandez .75 $58 $116.00 Int: Zuckerman AM Carmel City 7112110 Court PM Jorge Jimenez -Diaz .5 $58 $116.00 Int: Zuckerman Claudio Juarez Villares Rigoberto Hernandez Alfredo Antonio Sumano Ricardo Barreto Susana Briones Coria Arnoldo Colay Patzan Victor Cortez Carmel City Eduardo Espinoza -Cruz Court 7114110 Carlos Garcia 3.5 $58 $203.00 Int: Birge Jose Garcia Marco Mata Hernancez Rodolfo Matias Teresa Ocelotl Gulber Ruiz Cesar Sanchez Hernandez Casiano Toxiqui Roberta Tringale Mario Vasquez Gonzalez Carmel City 7119110 Armando Avila Court AM Irving Hernandez 3.5 $58 $203.00 Int: Birge Agustin Jaramillo Odeth Ramirez Alan J Alas- Arevalo Ignacio Cabrera Gonzalez Carmel City David Perez Court 7119110 Juventino Robles -Viera 2.75 $58 $174.00 Int: De Ford PM Anselmo Felix Pablo Quintero Armando Ramirez Garcia Antonio Valladares Carmel City Fatima Cervantes Court Jose Zusso- Puente 7121110 Hector Morales .5 $58 $116.00 Int: Birge Fabiola Castro Esvin Gonzalez i Jose Bautista Hernandez Clemenclo Lopez Romeo Lopez Ezequiel Morales Arturo Olivelia- Gonzalez lv5n Quevedo Gama Edwin Rivera Aguirre Juan Rojo Carlos Rosas Gabino Serapio Santiago Juan Teles Luis Bernal Castro Carmel City Elsa Cruz Martinez r� Court 71PM10 Norma Juan 1.0 $58 $116,00 Int: Birge Marisol Nemesio Dimas Refugio Robles Ignacio Cruz Montiel Eduardo Perez Jose G.Sanchez Jose Bravo Carmel City Catalina Carvajal- Ventura Court 814110 Carlos Gaona Jr. 1.75 $58 $116.00 Int: Zuckerman Oscar Gomez- Flores Angelica Jimenez Ruben Jorge Felipe Martinez Esdras Roblero Iv5n Sanchez Carmel City 819110 Salfret Alvarez- Rodriguez Court AM Emilio Dominguez .75 $58 $116.00 Ent: Zuckerman Juan Jesus Valladares Cova R. Alexander Edgar Diosdado- Hernandez David Emilio Carmel City Lucio Gonzalez Court 8111110 Jorge G. Lozada 1.5 $58 $116.00 Int: Zuckerman Jose A Merino Colorado Ana Milagros -Cruz Pedro D. Perez Cecilia Ramirez Martinez Angel M. Rodriguez Abel Rodriguez- Flores Carmel City 8116110 Leonardo J. Valdez Court PM Herminio Xique -Zaca 1.25 $58 $116.00 1 Int: Zuckerman Juan Alpizar- Mancera Macario Domingo Eliseo Emilio Modesto Carmel City Arcenio Espinoza Jimenez Court 8118110 Laura Medina Chavez 1.25 $58 $116.00 Int: Birge Jose Moreno Juan Perez Trinidad Porras Paredes Hector Rosario Rodriguez Carmel City 8123/10 Court AM Luis P Ricardo .5 $58 $116.00 Int: Zuckerman Jorge Orantes Maria Quinones Rafael Arredondo Ricardo Chavez Mayra Diaz Carmel City Jose Diaz Nava Court 8125110 Maximo Hernandez 1,5 $58 $116.00 Int: Birge Erick Lopez Alvarado Angel Rodriguez Vega Joaquin Rosas Lara Porfirio Sanchez Cabrear Philipe Torres Antonio Vasquez Trejo Carmel City 813012010 Roberto Caseres Court AM Fabian Castro .75 $58 $116.00 Int: Birge Carmel City Julio Flores Hernandez Court 813012010 Jose Marcelino Cruz 1.0 $58 $116.00 PM Francisco Matinez Int: Birge David Perez Rene Alvarez- Moreno Eduardo Rodriguez Castaneda German Cardona Rivera Patricia Cenobio Jose Ceron Guzman Roberto Escareno Torres Francisco Gonzalez Ruiz Juan Hernandez Sanchez Carmel City Alejandra Jesus Sanchez Court 91112010 Daniel Lopez 3.0 $58 $174.00 Int: Birge Jose Martinez Siloina Mercado Torres Daniel Perez Hernandez r Gregoria Ramirez Valencia Devon Rascoe Gabriel Reynoso Juan Rios Ruiz Alberto Robles Tello Porfirio Sanchez Cabrera Jesus Leonel Becerra David Fuentes Carlos Garcia Julian Garcia Marcelo Gonzalez Carmel City Reyes Hernandez Court 918110 Federico Nava Colula 1.25 $58 $116.00 Int: Krebs Gregoria Palmeros -Roman Jose Ramirez Yanira Salinar Omar Sampayo- Franco Philipe Torres Roberto Santiago Carmel City 9113110 Jose G. Sanchez Court pM Ricardo Madrigal 1.5 $58 $116.00 Int: Zuckerman I/ Rolando Alonso -Palma Jose Alvarado Arturo Barragan Carmel City David Dominguez Juarez Court 9115110 Edgar Garcia 1.5 $58 $116.00 Int: Zuckerman Francisco Garcia -Bucio Pedro Gonzalez- Moreno Alberto Nunez Figueroa Isidro Patricio Mariana Carmel City 9120110 Court PM Eliseo Emilio Modesto .75 $58 $116.00 Int: Zuckerman Luis Lopez Linares Gerardo Bermeo Carmel City Susana Briones Coria Court 9122110 Humberto Cortes Mora .75 $58 $116.00 Int: Birge Jose Perez Juan Segura Lazaro Ramirez Perez Carmel City 9127110 Pedro Perez Court AM Agustin Jaramillo 2.25 $58 $145.00 Int: Birge Odeth Ramirez Carmel City Juventino Robles Viera Court 9127110 Angel Rodriguez Vega 1.5 $58 $116.00 Int: Birge PM Luis Romo Perez Jose Marcelino Cruz Pedro Vicente Jaime Ayala Gutierrez Jose Diaz Rutilo Espinoza Mejia 9129110 9129110 Margarita Fuente 1.5 $58 $116.00 Lorenzo Jaimez Gomez Antonio Martinez Araceli Reyes Martinez Antonia Rodriguez Rangel f Total: $3,219.00 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 Ajjw, &:q &L d4ALUL �„��'C Purchase Order No. 7 71 0 Terms j( f g A n d ��W 577 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) IQ ov 'i Od IF d- Total ,3oa 00 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 PP VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF X71 d Jo�/ 9, ON ACCOUNT OF APPROPRIATION FOR Board Members co 0 07, Ol Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0d 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 r 20 at Cost distribution ledger classification if Itle claim paid motor vehicle highway fund