HomeMy WebLinkAbout192565 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 354871 Page 1 of 1
ONE CIVIC SQUARE TRANSLATIONS INTERAMERICA INC CHECK AMOUNT: $1,653.00
CARMEL, INDIANA 46032 7710 WAWASEE DRIVE
INDIANAPOLIS IN 46250 CHECK NUMBER: 192565
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 51 725.00 INTERPRETER FEES
1301 4341954 52 928.00 INTERPRETER FEES
INVOICE 51 DATE: 11/3/2010
TIA: Translations InterAmerica Inc. Bill to:
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
Carmel City
CouZuckerman 10/4110 Publo Perez 2.0 $58 $116.00
Int: Jose A. Diaz
Domingo Hernandez
Carmel City Cesar Hernandez -Rocha
Court 1016110 Gustavo A. Lemus
Int: Zuckerman Manuel Martinez 1.75 $58 $116.00 V
Pilar Meza
Sorangel Z. Moreno
Ascension Ramirez -Rosas
Valentin Torres Gutierrez
Demetrio Aguilar
Reynaldo D. Agustin
Cesar Alvarado
Eduardo Ernandez -Nunez
Sergio Felipe Merino
Carmel City Calet B. Figueroa
Court 10113110 Josh Franco 2.5 $58 $145.00
Int: De Ford Juan I. Ibarra- Orozco
Saul Martinez- Cabrera
Jorge R. Perz
Abel Sumano
Casimiro Vite- Bustos
Jose I.Ochoa, Jr.
Eva F. Ortiz
Fabian Castro
Victor Gonzalez Molina
Jose Perez
David Aguilera
Felix Alonso Cautle
Adali Caballera
Carmel City 10120110 6scar Cornejo -Lopez f
Court AM Juan Flores 2.0 $58 $116.00
Int: Birge Marcos Gaspar
Maria Hernandez
Eleanor Munoz
Jose Ortega
Dolores Pardo
Elaida Villalobos
Carmel City
Court 10/25110 Ubaldo Te[es- Juarez 1.0 $58 $116.00
Int: Zuckerman
Rosa Martinez
Carmel City Jose Perez
Court Maria Cruz Ramirez
Int: Birge 10127110 Jonathan Cabrera Cruz 1.0 $58 $116.00
Antonio Gonzalez
Patrick Gutierrez
Fernando Hernandez Luna
Total: $725.00
Please make the check payable to Translations InterAmerica Inc.
Thank you for your business!
INVOICE 52 DATE: 12/1/2010
TIA: Translations InterAmerica Inc.
EIN: 35- 2062019 I t0:
Carmel City Court
7710 Wawasee Dr. 1 CIVIC Square
Indianapolis, IN 46250 Carmel, IN 46032
Interpreter services
Item Date Description Qty Rate/hr Amount
Victor Robles -Vaca
Clemente Jimenez- Alpizar
Carmel City Mateo Jaimes -Gomez
Court Prudencio Marcial Chagala
Int: Zuckerman 1113110 Alejandro Torres -Rosas 1.25 $58 $116.00
Pedro Gonzalez
Luciano Garcia- Pinz6n
Francisco Caballero Murillo
Ricardo Vilorio- Hernandez
Ricardo Diego
Marco Gonzalez Gonzalez
Carmel City Roberto Lemus
Court 1110110 Sergio Meneses Lima 1 $58 $116.00
Int: Birge Manuel Lopez Hinojosa
Erelba Lozano
Gilberto Salinas
Giovani Vazquez
Carmel City
Court 11122110 Ivette Romero 1.5 $58 $116.00
Int: Zuckerman AM
Jesus Sanchez
Carlos M. Alvarez Olmedo
Efrain Correa Sandoval
Carmel City 11122110 Natalio Montes
Court PM F61iz Alonso Cuautle 2.0 $58 $116.00
Int:Zuckerman Pedro R. Vicente
Jose L. Ortega
Carlos Chong
Israel Deciderio
Carmel City Daniel Guzman Canseco
Court 11117110 Jose Hernandez V
Jose Luis 1.0 $58 $116.00
Int: Birge Silvestre Rivera
Jesus Mayorquin Diaz
Alejandro Soslenes
Maria Tlatoa
Carmel City Juventino Aponte Roman
Court 11124110 Antonio Cuevas 1.75 $58 $116.00
Int: Birge Domingo Garcia
Rigoberto Garcia
Jose Hernandez
Oscar Ixtepan
Braulio Jauregui
Raul Juan Venancio
Gabriel Lopez Martinez
Hugo Mercado
Yovany Noguera
Petra Rojas Perez
Felix Ramirez Dominguez
Jose Villa Avalos
Carmel City 11129110
Court AM Oscar Calderon 1.75 $58 116.00
Int:Zuckerman
Carmel City Francisco C. Martinez
Court 1112M Rosa E. Martinez 2.0 $58 116.00
Int:Zuckerman PM Limber Campos
Total: $928.00
Please make the check payable to Translations InterAmerica Inc.
Thank you for your business!
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
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Invoice Invoice Description Amount
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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.
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