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Home My WebLink About200655 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 354871 Page 1 of 1 ONE CIVIC SQUARE TRANSLATIONS INTERAMERICA INC CHECK AMOUNT: $1,798.00 ?a CARMEL, INDIANA 46032 7710 WAWASEE DRIVE INDIANAPOLIS IN 46250 CHECK NUMBER: 200655 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4341954 57 986.00 INTERPRETER FEES 1301 4341954 58 812.00 INTERPRETER FEES INVOICE 57 DATE: 819111 TIA: Translations InterAmerica Inc. EI N: 35- 2062019 B il l t� 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 Word documents: Court SPAN- ORDER OF THE CARMEL Editing by 6122111 CITY COURT 1.0 $58 $58.00 y Zuckerman PAYMENT SIGN Fernando Andres Antonio Beny Perla Rojas Perez Carmel City Mauricio Cardenas Court 611/11 Leonardo Hernandez 1.5 $58 $116.00 Int: Birge Enoch Garcia Hernandez Ana Lopez Ada Orellana Gonzalez Antonio Ramirez Carmel City Iraida Escobar (interpreter not Court 616111 needed) .75 $58 $116.00 v" Int: Zuckerman Eliseo Estrada Walter Carrera- Bethancourt Carmel City Omar Alonzo Carrizoza- Court 618111 Hernandez .75 $58 $116.00 Int: Birge Estela Espinoza Julio Juarez Teotle Martin Tello Gutierrez Carmel City Court 6113111 Maria Monarrez .75 $58 $116.00 Int: Zuckerman Carmel City Court 6115/11 Eduardo Antonio- Dominguez 1.25 $58 $116.00 Int: Oswaldo Petlachi- Herrera Kurzendoerfer Macario Acosta Hilario Juarez Capulin Severino Xique Santos Castaneda Sanchez Carmel City 6122111 Pheriberto Espina Juarez Court Veronica Fuentes Rodriguez .75 $58 $116.00 Int: Birge Luis Linares Alejandro Maciel- Mendoza Matias Mancera -Perez Fernando Olivares Elvia Perez Perez Carmel City Julio Fuentes Rojas Court 6127/11 Evanivaldo Macias Morales 5 $58 $116.00 Int: Birge Jose Martinez Alfonso Gaudencio Morales Becerra Angel Benitez Garcia Carmel City Jersson W Contreras Court 6/29111 Jose Flores Torres .5 $58 $116.00 Int: Birge Rigoberto Garcia Velazquez Salvador Morales Santiago Rodriguez Total: $986 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 Purchase Order No. Terms J1n d Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ov Total k 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 O s� aW� S ON ACCOUNT OF APPROPRIATION FOR Board Members 0-M& +1- 040.0 7. 0 PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /3 o I 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 Cost distribution ledger classification if Itle claim paid motor vehicle highway fund INVOICE 58 DATE: 8/11/11 TIA: Translations InterAmerica Inc. Bill to e 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 Jose Ramirez -Gomez Carmel City Adan Ortiz Court 716111 Fidel Alaniz 1.0 $58 $116.00 Int: Birge Mario Bautista Jaime Bonilla- Acosta Ricardo Gonzalez Olivares Carmel City Court 7111111 Julio Fuentes -Rojas 1.0 $58 $116.00 Int: Zuckerman Oscar Mendoza Carmel City Jorge Octavo Court 7113111 Lorena Pena Cerroblanco 1.5 $58 $116.00 Int: Birge Ursulino Vazquez Romeo Baten Lopez Carmel City 7118111 Court AM Jesus E. Salgado .75 $58 $116.00 Int: Zuckerman Court armel City 7118111 Rogelio A. Gomez 75 PM Jose ChigUil- Velasco $58 $116.00 Int: Zuckerman Miguel Castaneda- Penaloza Mauricio Castro Felix Regino Vincente Carmel City 7120/11 Severino Xique Flores Court Gaurang Zalavadia 1.0 $58 $116.00 Int: Birge Valente Anguiano Maria Flores- Hernandez Diego Rangel Hector Sanchez- Santiago Mauricio Penaloza Arriaga Roberto Alvarez Rodriguez Carmel City Armando Aparicio Quiroz Court 7127111 Ruben Cuatlacuatl .5 $58 $116.00 Int: Birge Jacinto Farfan Alejandro Garcia Crecendio Olmedo Ivis Meran -Funes Total: $812 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 iKt'iccG�(' Purchase Order No. 1 W Lit udJi! Terms m� SZ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) l l� 5v L e.( G Total. 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 71 l ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT_ I hereby certify that the attached invoice(s), or 4 9. tt) 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 4 f 20 t Cost distribution ledger classification if Title claim paid motor vehicle highway fund