HomeMy WebLinkAbout193806 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC CHECK AMOUNT: $360.00
,e CARMEL, INDIANA 46032 5035 CLARIDGE RD
troll Go, INDIANAPOLIS IN 46260 CHECK NUMBER: 193806
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 3274 360.00 INTERPRETER FEES
n
Pell d Invoice
Indianapolis Interpreters, Inc.
your language connection Date Invoice
8035 Claridge Road
Indianapolis, IN 46260 11130!2010 3274
Attn:
Carmel City Court
attn: Kim Rott
1 Civic Square
Carmel, IN 46032
Due Date Terms Fed Tax ID
11/3012010 35 -2 151943
Serviced Description Times Interpreter Amount
111812010 Armenian Interpreter for Artur Kesoyan 2:00p -4 :00p Nona' 120.00
11/1512010 Arabic Interpreter for Raafat Rezkalla 1:00p -3:00p Fadwa 120.00
11/15/2010 Hindi Interpreter for Nirupama Pathak 1:30p -3:30p Ben 120.00
Thank you very much for your business! Total $360.00
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 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
a Ai rip in Purchase Order No.
'?0 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1�3v /0 -)g 7V' :�F?
1 mac. r 77 1 S �r�
t 1 U o .3,;2 1`t5
Total
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
ti .Q ,d ►'d -7 rl�v IN SUM OF
8'0 s
ON ACCOUNT OF APPROPRIATION FOR
c au_,t
4 Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
i3ol X07 lq S �p.op 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
2
t
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund