Loading...
HomeMy WebLinkAbout192475 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1 ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC CHECK AMOUNT: $240.00 CARMEL, INDIANA 46032 8035 CLARIDGE RD ory INDIANAPOLIS IN 46260 CHECK NUMBER: 192475 CHECK DATE: 1217!2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4341954 3227 240.00 INTERPRETER FEES ,WVA s Invoice Indianapolis Interpreters, Inc, your language connection Date Invoice 8035 Claridge Road Indianapolis, IN 46260 1013112010 3227 Attn: Carmel City Court attn: Kim Rott 1 Civic Square Carmel, IN 46032 Due Date Terms Fed Tax ID 1013112010 35- 2151943 Serviced Description Times Interpreter Amount 10/4/2010 Mandarin Interpreter for Fang Qin 1:30p -2:30p Julie 120.00 101412010 Portuguese Interpreter for Marlucia Messmore 1:30p -3:30p Artur 120.00 Thank you very much for your business! Total $240.00 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 chris @indianapolisinterpreters.com www .indianapolisinterpreters.com 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 Purchase Order No. 5 t Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0 /:0 2as 4- "U' Total v 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 J40 v c> ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 13 ol �J S 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 i Cost distribution ledger classification if Title claim paid motor vehicle highway fund