160926 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC CHECK AMOUNT: $240.00
CARMEL, INDIANA 46032 6035 CLARIDGE RD
'M rq co a INDIANAPOLIS IN 46260 CHECK NUMBER: 160926
CHECK DATE: 6125/2008
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
1301 4341954 2052 240.00 INTERPRETER FEES
I
I
Indianapolis Interpreters, Inc. Invoice
$035 Claridge Rd.
Indianapolis, IN 46260 Date Invoice
5/31/2008 2052
Bill To
Carmel City Court
atm: 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 Bryan Huser Rosa Smith (ASL) 10:20a- 11:15a Tony 120.00
5/19/2008 Ben Li (Mandarin), Cause 9 291 -10 108030V988 1:15p -3:15p Julie 120.00
Total $240.00
Payments /Credits $0.00
Balance Due $240.00
Phone Fax E -mail
317 341 -4137 317- 624 -9522 chris @indianapolisinterpreters.com
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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.
r
Payee
Purchase Order No.
g Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total Da4o,o
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 y
IN SUM OF
acas
0 •0 a
ON ACCOUNT OF APPROPRIATION FOR
Czwl-
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0,) 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
Signature
tle
Cost distribution ledger classification if
claim paid motor vehicle highway fund