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Home My WebLink About192565 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 Purchase Order No. LnJDt.c�e_._ Terms �t�Cc -rfirc lca j.h 74,� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) D D ,Q c�' lry Total 5 3 .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 f VOUCHER NO. WARRANT NO. ALLOWED 20 '�✓�L(�.x.r1 Q.f�.�..rs- telJ. ,�c.7i�?ic.�.� IN SUM OF '7 710 a SU 3 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Z,3 01 95� bill(s) is (are) true and correct and that the 30 9. U materials or services itemized thereon for which charge is made were ordered and received except 'o f i r Cost distribution ledger classification if Tltle claim paid motor vehicle highway fund