162803 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1
of� ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC CHECK AMOUNT: $480.00
CARMEL, INDIANA 46032 8035 CLARIDGE RD
INDIANAPOLIS IN 46260 CHECK NUMBER: 162803
CHECK DATE: 812012008
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1301 4341954 2065 120.00 INTERPRETER FEES
1301 4341954 2089 120.00 INTERPRETER FEES
1301 4341954 2119 240.00 INTERPRETER FEES
i
Indianapolis Interpreters, Inc. Invoice
8035 Claridge Rd.
Indianapolis, IN 46260 Date Invoice
6/15/2008 2065
Bill To
Carmel City Court
attn: Kim Roth
Civic Square
Carmel, IN 46032
Terms Due Date Project Fed Tax ID
6/15/2008
Serviced Description Times Interpreter Amount
6/9/2008 Ok Iun (Korean) 10:30a -I 1:30a Chinok 120.00
Total 120.00
Payments /Credits $0.00
Balance Due $120.00
Phone Fax E -mail
317 -341 -4137 317 624 -9522 christtindianapolisinterpreters .com
Indianapolis Tnterpreters, Inc. Invoice
8035 Claridge Rd.
Indianapolis, IN 46260 Date Invoice
6/30/2008 2089
Bill To
Carmel City Court
attn: Kim Rott
1 Civic Square
Carmel, IN 46032
Terms Due Date Project Fed Tax ID
6/30/2008
Serviced Description Times Interpreter Amount
6/16/2008 Rosa Smith (ASL) 1:30p -2:30p 'Pony 120.00
Total $120.00
Payments /Credits $0.00
Balance Due $120.00
Phone Fax E -mail
317 -341 -4137 317- 624 -9522 chris a indianapolisinterpreters.com
Indianapolis Interpreters, Inc. Invoice
8035 Claridge Rd.
:Indianapolis, IN 46260 Date Invoice
7/31/2008 2119
Bill To
Carmcl City Court.
attn: him Rott
1 Civic Square
Carmel, IN 46032
Terms Due Date Project Fed Tax ID
8/5/2008
Serviced Description Times Interpreter Amount
7/7/2008 Bryan 1- 1user(ASL) 9:0 Oa- 10:00a Tony 120.00
7/17/2008 Stacy McCoy (ASL) 9:00a- 10:00a `Pony 120.00
Total $240.00
Payments/Credits $0.00
Balance Due $240.00
Phone Fax E -mail
317 -341 -4137 317- 624 -9522 ehris n indianapotisinterpreters.com
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
;i Purchase Order No.
Terms
JILL'a.M J-nd VV .2 6 D Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 C1 ;ti v 0 p
a 1 9 l 7 0� y o oo
0 L7
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
3 S ub t ,e
0 3
4 /90,ou
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3 (D 6U bill(s) is (are) true and correct and that the
3 0 2 p& 9.1� O.Ot) materials or services itemized thereon for
3 D I Cl 9, ?go.OU which charge is made were ordered and
received except
1 2 0 0 g
Sigpature
Cost distribution ledger classification if Ti e
claim paid motor vehicle highway fund