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