193137 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC CHECK AMOUNT: $480.00
CARMEL, INDIANA 46032 8035 CLARIDGE RD
INDIANAPOLIS IN 46260 CHECK NUMBER: 193137
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1301 4341954 3227 240.00 INTERPRETER FEES
1301 4341954 3352 240.00 INTERPRETER FEES
r4 lo Invoice
Indianapolis Interpreters, Inc.
your language connection Date Invoice
8035 Claridge Road
Indianapolis, IN 46260 1211712016 3352
Attn:
Carmel City Court
attn: Kim Rott
1 Civic Square
Carmel, IN 46032
Due Date Terms Fed Tax ID
12131/2010 35- 2151943
Serviced Description Times Interpreter Amount
12/13/2010 Punjabi Interpreter for Balwinder Singh 10:30a- 12:30p Ben 120.00
12/13/2010 Mandarin Interpreter for Caiqing Mo 1,30p -3:30p Julie 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 Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 203 (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
r
�JAA J t L� ea Purchase Order No.
Terms
jmd Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total q, 0 o
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
�0 01)
ON ACCOUNT OF APPROPRIATION FOR
o x h d-V
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
pEPT q I hereby certify that the attached invoice(s), or
.301 33 S 5 J02g0 VV 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
S' a
Cost distribution ledger classification if Titl
claim paid motor vehicle highway fund
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
10/412010 Mandarin Interpreter tor Fang Qin 1:30p -2:30p Julie 120.00
1014/2010 Portuguese Interpreter for Maducia 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 chrisc @iindianapolisinterpreters.com www ,indianapolisinterpreters.com
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
o 3 0� i?o v
00
Total 1 y a
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
tiC� lixty7' IN SUM OF
S 4
S
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
3� 3 R a2 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
CLI 2 9,
1 U,
s
Cost distribution ledger classification if
claim paid motor vehicle highway fund