161892 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC CHECK AMOUNT: $480.40
CARMEL, INDIANA 46032 8035 CLARIDGC RD
INDIANAPOLIS IN 46260 CHECK NUMBER: 161892
CHECK DATE: 7/23/2008
DEP ACCO P O NUM INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 2052 240.00 INTERPRETER FEES
1301 4341954 2065 120.00 INTERPRETER FEES
"1301 4341954 2089 120.00 INTERPRETER FEES
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Indianapolis Interpreters, Inc. Invoice
8035 Claridge Rd.
Indianapolis, IN 46260 Date Invoice
6/30/2008 2089
Bill To
Carmel City Court
attn: Kim Rott
I 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 Tony 120.00
Total $120.00
Payments/Credits $0.00
Balance Due $120.00
Phone Fax E -mail
317- 341 -4137 317- 624 -922 chris a indianapolisinterpreters.com
Indianapolis Interpreters, Inc. Invoice
8035 Claridge Rd.
Indianapolis, IN 46260 Date Invoice
6/15/2008 2065
Bill To
Carmel City Court
attn: Kim Rott
I Civic Square
Carmel, IN 46032
Terms Due Date Project Fed Tax ID
6/15/2008
Serviced Description Times Interpreter Amount
6/9/2008 Ok Eun (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 chrisaindianapolisinterpreters .corn
Indianapolis Interpreters, Inc. I nvo i ce
8035 Claridge Rd.
Indianapolis, IN 46260 Date Invoice
5/31/2008 2052
Bill To
Carmel City Court
attn: Kim Rott
1 Civic Square
Carmel. IN 46032
Terms Due Date Project Fed Tax ID
5/31/2008
Serviced Description Times Interpreter Amount
5/15/2008 Brvan Huser Rosa Smith (ASL) 10:20a -1 1:15a 'Pony 120.00
5/19/2008 Ben Li {Mandarin), Cause 291AO108030V988 1:15p -3:15p Julie 120.00
Total $240.00
Payments /Credits $0 00
F Balance Due $240.00
Phone Fax E -mail
317 -341 -4137 317- 624 -9522 Chris i indianapolisinterpreters.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
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hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
N� 4-14' ,��r Purchase Order No.
8v 3 l' ��.c�..Q�,_ Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Aff 0 ND fi d /(a d 0 -O
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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
A AJA Afr a,-n �1�`"c'� IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
v j p S-91 Op bill(s) is (are) true and correct and that the
D& 5' 9. J10, DU materials or services itemized thereon for
3 "-2 9 D.Ov which charge is made were ordered and
received except
20
Slgnatur
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund