HomeMy WebLinkAbout158986 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 361197 Page 1 of 1
ONE CIVIC SQUARE KARINA MARCELO
CARMEL, INDIANA 46032 6928 WESLEY COURT CHECK AMOUNT: $190.00
INDIANAPOLIS IN 46220
CHECK NUMBER: 158986
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 190.00 INTERPRETER FEES
r
�z
KA9UN 9WARCELO
6928 Wesfey Ct.
Indianapofis 15V, 46220
Telephone: 317 -418 -9194
Xmarcefol@yahoo.com
INTERPRETATION INVOICE
Billed to:
Cafr'ieI CJ Cb,)4.
0h� Cy -vr�r�
Ca rm �I 1 N
Service date: 4 -16 -08
Services scheduled* provided from 9. q5 a.m. to 12?, 3 hrs
Fee Schedule:
A two hour minimum is billed for $130; $60 per additional hour;
445 one full day (up to 8 hours); after 8 hours overtime rate applies at $75 per hour.
Amount due for interpretation services rendered: C C
Parking:
Per Diem:
Mileage: 50.5 cents per mile x
TOTAL AMOUNT DUE: 1 6 1 0 V®
Make checks payable to: Karina Marcelo
Mail check to above address
Thank you very much!
Cancellation Fee: Full amount is due for the scheduled services if cancellation is notified less
than 24hrs before the scheduled services
Time blocked to perform services, it includes travel time.
Any service provided past the hour mark is rounded up to the next billing hour.
TRANSLATION SERVICES FOR CARMEL CITY COURT
DATE r5 I t 6 r Zo g
I
Arrival time Time left 10
NAME OF TRANSLATOR �G r i Vl ck Ho-i
ADDRESS
LANGUAGE TRANSLATED
Defendant's Name 0 A1gc
Cause 00��- -C�'(-
NOTE This does not serve as an invoice. An invoice will have to be submitted before
payment is made.
,Q q C) I 0
a' tow v a,VI e S, vas M
4 o RQ� D-I 001D 3��
c�L):,2 L eon o- -dv a��
R v g o Clot 000)17 r
G GSo -I cH VD
L 766(1
2 1 0 o 'C r UG
CA 00 1 g)
C -CCL� rerct Ias
2� HMI C)s
Ll CSI i
U? b �I 3
E�-� I g c� 00 0
C i 1 C
rGLy'1O
0 k �7 CI'l
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.
�p 0 o' 0 Terms
'ipcc!& -2 o Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8 0'00
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
to pia f Gf
q0, cv
ON ACCOUNT OF APPROPRIATION FOR
N tx�
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
g0•DD 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
Titl
Cost distribution ledger classification if
claim paid motor vehicle highway fund