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Home My WebLink About194793 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 354671 Page 1 of 1 ONE CIVIC SQUARE TRANSLATIONS INTERAMERICA INC CHECK AMOUNT: $2,436.00 CARMEL, INDIANA 46032 7710 WAWASEE DRIVE INDIANAPOLIS IN 46250 CHECK NUMBER: 794793 CHECK DATE: 2/1612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 R4341954 27321 53 2,436.00 TRANSLATION SERVICES INVOICE 53 DATE: 214111 TIA: Translations InterAmerica Inc. EIN: 35- 2062019 �II� 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 Carmel City Court 1111110 Lorenzo Jaimez -Gomez .75 $58 $116 Int: Zuckerman Antonio Argello Dominguez Elizabeth Delgado Tolby Lopez Jose Alvarado Hernandez Jose Duran Fajardo Iraida Escobar Carmel City Feliciano Modesto Flores Court 1211110 Julio Galindo Montes 1.0 $58 $116.00 Int: Birge Emma Garcia Roman Salvador Isol Jose Juarez Quintero Serafin Ojodeagua Wido Palacios Juan P6rez Jesus Reyes Reynoso Osvaldo Romero Galindo Carmel City Oscar Garcia Court 1218110 Jose Cardenas Olguin Int: Birge Andres Cuachoca Mixquitl .5 $58 $116.00 Antonio Lopez Selena Zagal- Garcia Carmel City Court 12113110 Elcida Villalobos 1.5 $58 $116.00 Int: Birge AM Francisco Caballero Murillo Carmel City 12/13110 Froilar Gomez Escobar Court PM Nicolas Zarate 1.75 $58 $116.00 Int: Birge Juan Flores Jose A. Juarez Quintero Dreyfuz Barrios DePaz Dolores Chinas Carmel City Francelia Dominguez Rodriguez Court 12115110 Rubicel Garcia Int: Birge Samuel Mejia 2.25 $58 $145.00 Efren Moreno Tome H6ctor Najero Ortiz Jorge Ortiz Aguilar Juan P6rez Ramirez Alfonso F. Sanchez Reyes H Vargas Froilar Gomez Escobar Carmel City Jesus Sanchez Court 113111 Octavio Sebastian Venegas 5 $58 $290.00 Int: DeFord AM Francisco Caballero- Murillo Rosa E. Martinez Dolores Pardo Carmel City Alfredo Lopez Court 113111 Joel Rector 3 $58 $174.00 Int: DeFord PM Yeriel Garcia Ana G. Rojas Lopez Jose Solis I Irma Cervantes Esvin Colay Carmel City Wilber Cruz Court 115111 Luis Cuatzo -Gomez 1.75 $58 $116.00 Int: DeFord PM Oscar Garcia Solaro Angel El Gutierrez Ovalle Jesus Juan Valladares Jordan Pinto Aner Nectali Rosales Zintia Viggers Court Carmel City 1110111 Manuel Cano Arroyo 75 $58 $116.00 Int: Zuckerman AM Jose I. Hernandez Carmel City 1110111 Court PM Limber G. Campos .25 $58 $116.00 Int: Zuckerman Osvaldo Romero Galindo Felipe Cayetano Camacho Carmel City Marta Gomez Court 1112111 Gonzalo Lizarme Peinado 1.0 $58 $116.00 Int: Zuckerman CelestinoLopez Valladares Fernando F. Morales Maria Oliva- ZGniga Luis Castillo Gabriel Badillo- Zaragoza Juan L. Bautista Carmel City Jesus A. Delgado Court 1119111 Jesus R. Diaz 1.5 $58 $116.00 Int: Zuckerman Andres Cuachoca Mixquitl Suyaba Flores Elias Reynoso Leon Santiago- Hernandez Carmel City 1124111 Court AM Felix Ramirez Dominguez .5 $58 $116.00 Int: Zuckerman Jose Cardenas Olguin Carmel City Andres Cuachoca Mixquitl V/ Court 112 M Oscar Garcia 1.75 $58 $116.00 Int: Zuckerman PM Antonio Lopez Selena Garcia- Garcia Carmel City Bernardo Uribe Guzman Court 1!26/11 Guadalupe Barron $116.00 Int: Zuckerman Carmel City 1131111 Nicolas Zarate Court AM Pedro Alejandro Cruz -Lopez 2.75 $58 $174.00 Int: Zuckerman Carmel City 1131111 Court PM Alfonso Sanchez 2.25 $58 $145.00 Int: Zuckerman .�6 a 431� o o Total: $2- ;444 -.00- Please make the check payable to Translations InterAmerica Inc. Thank you for your business! Prescribed by Stale 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. 2 7/ U WLU4 t.Q L& Terms sJ ,A.x..l1" —1/ 1 J i�O�J� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total (0 a� 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 7 110 �,Gn d( �r�� 2,� ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0 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 20 g u Cost distribution ledger classification if Title claim paid motor vehicle highway fund