HomeMy WebLinkAbout195492 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC
CARMEL, INDIANA 46032 8035 CLARIDGE RD CHECK AMOUNT: $120.00
INDIANAPOLIS IN 46260
CHECK NUMBER: 195492
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1301 4341954 3519 120.00 INTERPRETER FEES
4
Indianapolis Interpreters, Inc. Invoice
your language connection Date Invoice
8035 Claridge Road
Indianapolis, IN 46260 212812011 3519
Attn:
Carmel City Court
attn: Kim Rott
1 Civic Square
Carmel, IN 46032
Due Date Terms Fed Tax ID
2122!2011 35- 2151943
Serviced Description Times Interpreter Amount
2121/2011 Hindi Interpreter for Nirupama Pathak 2:00p -2.00p (Plea Chirjeev 120.00
Reached)
Thank you very much for your business! Total $120.00
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 cllris @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
P �ca A, Ji/(_ Purchase Order No.
Terms
'1& 60 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a� 11 S1 t� U 0 0
fi
Total
1 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
Jih4L4i 1 ,1LL 0i10�t c-�� IN SUM OF
�0 -3 S
/6,00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice or
13 v 3 S 9 �'6 S /02 070 U 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
P�JIM R
20
I t
Cost distribution ledger classification it Title
claim paid motor vehicle highway fund