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Home My WebLink About199217 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 354871 Page 1 of 1 ONE CIVIC SQUARE TRANSLATIONS INTERAMERICA INC CARMEL, INDIANA 46032 7710 WAWASEE DRIVE CHECK AMOUNT: $1,740.00 INDIANAPOLIS IN 46250 CHECK NUMBER: 199217 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4341954 56 1,740.00 INTERPRETER FEES INVOICE 56 DATE: 6122111 TIA: Translations InterAmerica Inc. EIN: 35- 2062019 $O 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 4111111 Angel Vald6s Rosales .5 $58 $116.00 Int: Zuckerman AM Carmel City 4111111 Court PM Julio Bernal Bautista .25 $58 $116.00 Int: Zuckerman Emilio Dominguez Carlos Givens Mauricio Guevara Beatriz Munoz Carmel City Artemio Barrera Court 4113111 Carlos Castillo 1.5 $58 $116.00 Int: Birge Fidencio Diaz Gardoza Ronny Funes Matute Santiago Lagunas Alberto Martinez Gaudencio Morales Becerra Eleazar Rubio Montoya Carmel City 4118111 Jose C. Ruiz Court PM Antonio Luna 1.0 $58 $116.00 Int: Zuckerman Oscar Garcia Solano Jose Martinez Alfonso Andres Rosas Perez Noe Agustin Dimas Jaime Bonilla Carmel City Rogelio Carbajal Court 4120111 Amado Gonzalez- Becerril .5 $58 $116.00 Int: Birge Victor Mondrag6n Misael P6rez Jose Ramos Adame Jaime Rios Felipe Sumano Abel Sumano P6rez Carmel City Court 4125111 Pedro A. Cruz -L6pez .25 $58 $116.00 Int: Zuckerman Nayeli Gutierrez -Yanez Carmel City 4127/11 Alejandro Juarez Court Yesica Valencia Espinoza .5 $58 $116.00 Int: Birge Roni Zelaya Herrera Castellanos Roberto Garcia Nava Jazmin Gomez Jonathan Granados Carmel City Elena Kochitlatoa Court 5104/11 Juan Rodriguez Corona .75 $58 $116.00 Int: Birge Maria Monanez Jose Colin Mateo Amanda Barahona Jose Robles Carmel City Court 5AM1 Hector Mejia- Pineda .75 $58 $116.00 Int: Zuckerman Carmel City 519111 Court PM Luis A. Cruz -Lopez .75 $58 $116.00 Int: Zuckerman Javier Cayetano- Mendez Francisco Saavedra Carmel City Loenel Cervantes Court 5111111 Osmin Hernandez .75 $58 $116.00 Int: Birge Ricardo Hernandez Sanchez Evanivaldo Macias Morales William Perez Rojas Maria A. Range[ Porras Eduardo Cruz Carmel City Gerardo Garcia Perez Court 5118111 Cristina Gil Arce .75 $58 $116.00 Int: Birge Armando Guerrero Mora Ansteo Mancera Luz Marie Juarez Carmel City Jarrett Rivera (FTA, does not 5123111 need interpreter) Court AM Pedro A. Cruz•LOpez 4.0 $58 $232.00 Int: Zuckerman Alfonso Orizo (Orozco Guzman Antonio Juarez Edwin W. Lopez -Pinto Carmel City 5125111 Ciro Parra Court Gustavo Ruiz 5 $58 $116.00 Int: Zuckerman Hugo A. Salcedo Joel Sanchez -Nieto Luis Solis Total: $1,740.00 Please make the check payable to Translations InterAmerica Inc. Thank you for your business! Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee nn Purchase Order No. Terms .Co Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) as r r Total hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 N SUM O F$ a12 5V l'74-0 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �2e q, Sal 7 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 1 Si Title Cost distribution ledger classification if claim paid motor vehicle highway fund