HomeMy WebLinkAbout196127 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 354871 Page 1 of 1
ONE CIVIC SQUARE TRANSLATIONS INTERAMERICA INC CHECK AMOUNT: $870.00
CARMEL, INDIANA 46032 7710 WAWASEE DRIVE
INDIANAPOLIS IN 46250 CHECK NUMBER: 196127
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER I NUMB AM OUNT DESCRIPTION
1301 R4341954 27321 54 870.00 TRANSLATION SERVICES
INVOICE 54 DATE: 3128111
TIA: Translations InterAmerica Inc. Bill t0:
EIN: 35- 2062019
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 Maurilio Mendoza Alvarado
Court Elias Reynoso Camargo
Int: Birge 219111 Karla Valdivia .75 $58 $116.00
Angel Valdes Rosales
Louis Hernandez Sanchez
Carmel City 2114111
Court AM Juan Gomez Flores .5 $58 $116.00
Int: Zuckerman
Carmel City Angel E. Guti6rrez Ovalle
Court 2114111 Jose L. Ortega
Int: Zuckerman PM Francisco Caballero- Murillo 1.0 $58 $116.00
Irma Cervantes
Yeriel Garcia
Mireya Dominguez
Carmel City Hugo Cordoba Rodriguez
Court 2116111 Nahun Herrera 1.25 $58 $116.00
Int: Birge Angela Sanchez
Ana Sorcia
Inosencio Torres Rosas
Carmel City
Court 2121111 Angel Valdes- Rosales .5 $58 $116.00
Int: Zuckerman
Victor Soto
Oswaldo 0. Arreola
Juan Angeles
Mario Fillberto Barrientos
Carlos A. Chong
Oscar Dominguez Castillo
Antonio Dominguez- Torres
Eliseo Estrada
Carmel City Andres Farfan- Sostenes
Court 2123111 Jesus Garcia- Ben avid es 3.00 $58 $174.00
Int: Zuckerman Arturo Garcia Guti6rrez
Tomas Gregorio Hernandez.
Ramirez
Maria Esther Jaurez
Rocio Ortiz -Tapia
Daniel Perez- Gutierrez
Enrique Rodriguez Moreno
Luciano Rojas
Guadalupe Sanchez
Senorina Lopez Tejeda
Carmel City
Court 2128111 Jose Alvarado- Hernandez .5 $58 $116.00
Int: Zuckerman PM
Total: $870.00
Please make the check payable to Translations InterAmerica Inc.
Thank you for your business!
Proscribed 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.
77/o Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 7,09' 0
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.
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PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice or
7d- 0 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
2
Signature
7
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund