HomeMy WebLinkAbout163255 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC
CARMEL, INDIANA 46032 8035 CLARIDGE R CHECK AMOUNT: $120.00
INDIANAPOLIS IN 46260 CHECK NUMBER: 163255
CHECK DATE: .913/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1301 4341954 2132 120.00 INTERPRETER FEES
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Indianapolis Interpreters, Inc. Invoice
8035 Claridge Rd.
Indianapolis, IN 46260 Date Invoice
8/15/2008 2132
Bill To
Carmel City Court
attn: Kim Rott
1 Civic Square
Carmel, IN 46032
Torms Due Date project Fed Tax ID
8/15/2008
Serviced Description Times Interpreter Amount
8/11/2008 I -lung Duong (Vietnamese) 8:00a -9:30a Thu 120.00
Total $120.00
Payments/Credits $0.00
Balance Due $120.00
Phone Fax E -mail
317 341 -4137 317 -624 -9522 chrisa indianapolisinterpreters.com
Prescribed bAtate Boar d 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
1 d 12 bt- 441 611 h,AjWC Purchase Order No.
0 Terms
N=92 J 41oa 6Q Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
rY M U 0.0
Total 0 U
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
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ao.o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice or
3 O 1 4 1 1q, S'� 1,70- 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
c� 20
Sign ture
Titl
Cost distribution ledger classification if
claim paid motor vehicle highway fund