191249 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC CHECK AMOUNT: $120.00
3
CARMEL, INDIANA 46032 8035 CLARIDGE RD
INDIANAPOLIS IN 46260 CHECK NUMBER: 191249
CHECK DATE: 10/27/2010
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 3208 120.00 INTERPRETER FEES
Invoice
Indianapolis Interpreters, Inc.
your language connection Date Invoice
8035 Claridge Road
Indianapolis, IN 46260 913012010 3208
AUri:
Carmel City Court
attn: Kim Rott
1 Civic Square
Carmel, IN 46032
Due Date Terms Fed Tax ID
9/30/2010 35 -215 1943
Serviced Description Times Interpreter Amount
9/2012010 ASL Interpreter for Isaac Olvey 10:30a- 12:30p Gene 120.00
Thank you very much for your business! Total $920.00
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 cl iris @indianapolisinterpreters.com www .indianapolisinterpreters.com
Interpreter Assignment Sheet
Interpreting Services, Inc.
14074 Trade Center Drive, #134
Fishers, IN 46038
Telephone: 317 -590 -8244 Interp etin,- Services, Inc.
Fax: 317-770-5583
Patient Name: �S2Q C CJ�1�'EU
Hospital /Clinic:
Unit/Room Number: �h, �sp So,
Date: ZO ho f�f✓t.P�tCa►� 5 �n��.
Time In: lQ %3( 2 M Signature:
Time Out: V lV Cz,rL Signature
Interpreter Name:
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
Purchase Order No.
Terms
6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
z o No LE a a vv
Total 7
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. ^n
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
—A CG IN SUM OF
a35.
ON ACCOUNT OF APPROPRIATION FOR
L)L
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/3 i9. 5 0.0 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
Tr 2
�u q c-
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund