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Home My WebLink About197419 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 354871 Page 1 of 1 ONE CIVIC SQUARE TRANSLATIONS INTERAMERICA INC i' CHECK AMOUNT: $928.00 CARMEL, INDIANA 46032 7710 WAWASEE DRIVE INDIANAPOLIS IN 46250 CHECK NUMBER: 197419 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4341954 55 531.00 INTERPRETER FEES 1301 R4341954 27321 55 397.00 TRANSLATION SERVICES INVOICE 55 DATE: 4128111 TIA: Translations InterAmerica Inc. Bill to. 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 Gregorlo Campos Carmel City Oscar Cabrera Fajardo Court 312111 William Enamorado 1.0 $58 $116.00 Int: Birge Rigoberto Garcia Velazquez Guadalupe Hernandez Giovanni Rodriguez Estrada Armando Guerrero -Mora Oscar Vlllalobos Carmel City Julio Fuentes Rojas Court 319111 Kevin Martinez Rivera .75 $58 $116.00 Int: Birge Alfonso Puebla Aguilar Alexander Rodriguez Mata Eleazar Rubio Montoya Carmel City 3114111 Isaac Garcia Hernandez Court AM Antonio Luna 1.0 $58 $116.00 Int: Zuckerman Felipe Sumano Carmel City 3/14111 Court PM Reyna Gonzales- Garcia .5 $58 $116.00 Int: Zuckerman Carmel City Court 3116111 .5 $58 $116.00 Int: Zuckerman Santiago Alvarez -Avila Carmel City Julio Flores Court 3123/11 Vicente Miranda•Belmontes .75 $58 $116.00 Int: Birge Jaime Turcios Tania Mediana Carmel City 3128111 Court Pedro A. Cruz -Lopez .5 $58 $116.00 Int: Zuckerman Ernesto Antonio Luis E. Castillo Garcia Luis Cruz Lopez Carmel City Oscar Garcia Solaro Court 3130111 Enrique Romo 1.5 $58 $116.00 Int: Birge Bertilio Aguilar- GuiAen Amalia Alvarez Maria del Carmen Santos Martin Garcia Daniel Rivera Garma Total: $92.8.00 INVOICE 55 DATE: 4128111 TIA: Translations InterAmerica Inc. Bill t0: EIN: 35- 2002019 Carmel City Court 7710 Wawasee Dr. 1 Civic Square Indianapolis, IN 46250 Carmel, IN 46032 Interpreter services Item Date Description Qty Rate/hr Amount Gregorio Campos Carmel City Oscar Cabrera Fajardo Court 312/11 William Enamorado 1.0 $58 $116.00 Int: Birge Rigoberto Garcia Velazquez Guadalupe Hernandez Giovanni Rodriguez Estrada Armando Guerrero -Mora Oscar Villalobos Carmel City Julio Fuentes Rojas Court 319!11 Kevin Martinez Rivera .75 $58 $116.00 Int: Birge Alfonso Puebla Aguilar Alexander Rodriguez Mata Eleazar Rubio Montoya Carmel City 3114111 Isaac Garcia Hernandez Court AM Antonio Luna 1.0 $58 $116.00 Int: Zuckerman Felipe Sumano Carmel City 3114111 Court PM Reyna Gonzales- Garcia .5 $58 $116.00 Int: Zuckerman Carmel City Court 3116111 .5 $58 $116.00 Int: Zuckerman Santiago Alvarez -Avila Carmel City Julio Flores Court 3123111 Vicente Miranda Belmontes .75 $58 $116.00 Int: Birge Jaime Turcios Tania Mediana Carmel City 3128111 Court Pedro A. Cruz -Lopez .5 $58 $116.00 Int: Zuckerman Ernesto Antonio Luis E. Castillo Garcia Luis Cruz Lopez Carmel City Oscar Garcia Solaro Court 3130111 Enrique Romo 1.5 $58 $116.00 Int: Birge Bertilio Aguilar- Guillen Amalia Alvarez Maria del Carmen Santos Martin Garcia Daniel Rivera Garma Total: $928.00 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 Purchase Order No. �7�0 l.�/GUV -,a te_ Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) f C1 Total d' 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 IN SUM OF 7 `7/ GJa� ON ACCOUNT OF APPROPRIATION FOR &Wd Board Members Po# or INVOICE NO. ACGT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or p� �30Z1 S 5 �9 9 77 bill(s) is (are) true and correct and that the 53/• ev materials or services itemized thereon for which charge is made were ordered and received except 1 20 Si Cost distribution ledger classification if itle claim paid motor vehicle highway fund