HomeMy WebLinkAbout157529 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC
CHECK AMOUNT: $240.00
s, is CARMEL, INDIANA 46032 8035 CLARIDGE RD
INDIANAPOLIS IN 46260 CHECK NUMBER: 157529
CHECK DATE: 3/19/2008
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 1944 120.00 INTERPRETER FEES
1301 4341954 1960 120.00 INTERPRETER FEES
Indianapolis Interpreters, Inc. Invoice
8035 Claridge Rd.
Indianapolis, IN 46260 Date Invoice
1/31/2008 1944
Bill To
Carmel City Court
attn: Kim Rott
I Civic Square
Carmel, IN 46032
Terms Due Date Project Fed Tax ID
1/31/2008
Serviced Description Times Interpreter Amount
1/28/2008 Pavel Panysh (Russian) Per Kate Biggs 10:30a- 12:15p Marat 120.00
Total $120.00
Payments /Credits $0.00
Balance Due $120.00
Phone Fax E -mail
317- 341 -4137 317 624 -9522 chris @indianapolisinterpreters.com
Indianapolis Interpreters, Inc. Invoice
8035 Claridge Rd.
Indianapolis, IN 46260 Date Invoice
2/15/2008 1960
Bill To
Carmel City Court
attw Kim Rott
I Civic Square
Carmel, IN 46032
Terms Due Date Project Fed Tax ID
2/15/2008
Serviced Description Times Interpreter Amount
2/11/2008 Abedalgahir Abrahim (Arabic), Cannel City Court 8:30a- 10:30a Fadwa 120.00
Total $120.00
Payments /Credits $0M
Balance Due $120.00
Phone Fax E -mail
317 -341 -4137 317 -624 -9522 chris a 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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
",�5 or�, L Terms
.n����t,,_,✓1��1 J J')ld Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total �0 0 0
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
ov
ON ACCOUNT OF APPROPRIATION FOR
Lu op
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 Z// 4 bill(s) is (are) true and correct and that the
9&0 z/ G l. S materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signa ure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund