HomeMy WebLinkAbout201267 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1
j. ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC
ti jr' CARMEL, INDIANA 46032 902 E66TH STREET SUITE 8 CHECK AMOUNT: $840.00
INDIANAPOLIS IN 46220 CHECK NUMBER: 201267
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 4073 720.00 INTERPRETER FEES
1192 4350900 4150 120.00 OTHER CONT SERVICES
®6%
Indianapolis Interpreters, Inc. Invoice
your language connection Date Invoice
902 East 66th St., Ste. B
Indianapolis, IN 46220 813112011 4150
Attn:
City of Carmel Planning Zoning Division
Attn: Angie Conn
Dept, of Community Services
1 Civic Square, 3rd floor
Carmel, IN 46032
Due Date Terms Fed Tax ID
8!31!2011 35- 2151943
Serviced Description Times Interpreter Amount
8/22/2011 ASL Interpreter for Matthew Mitchel 5:45p -7:45p Candace 120.00
Pay online at
https: /ipn.intuit.com /xk9mt655
Thank you very much for your business! Total $120.00
PLEASE NOTE OUR CHANGE OF ADDRESS 902 E. 66th St., Ste. B, Indianapolis, IN 46220
Phone Fax E-mail Web Site
317 -341 -4137 317 -245 -2322 chris @indianapolisinterpreters.com www .indianapoIisinterpreters.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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/31/11 4150 Interpreter for BZA 8/22/11 $120.00
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 N WAR NO.
Indianapolis Interpreters, Inc. ALLOWED 20
IN SUM OF
902 East 66th Street, Ste. B
Indianapolis, IN 46220
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 I 4150 I 43- 509.00 I $120.00 1 hereby certify that the attached invoice(s), or
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
Friday, September 09, 2011
Dire 4 o
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
D®
Invoice
Indianapolis Interpreters, Inc.
your language connection Date Invoice
902 East 66th St., Ste. B
Indianapolis, IN 46220 813112011 4013
Attn:
Carmel City Court
attn: Kim Rott
1 Civic Square
Carmel, IN 46032
Due Date Terms Fed Tax ID
813112011 35- 2151943
Serviced Description Times Interpreter Amount
8/8/2011 Korean Interpreter for Byung Sung 9:15a- 10:00a Chuck 120.00
8/8/2011 Russian Interpreter for Svetlana Lykhovetsky 1:30p -3:00p Bob 120.00
818/2011 Mandarin Interpreter for Yali Zhang 1:30p -2:30p Julie 120.00
8/22/2011 Arabic Interpreter for Jaklyne Marzouk 8:15a- 10:15a Siyoum 120.00
8/22/2011 Mandarin Interpreter for Hang Zhang 10:30a- 11:15a Julie 120.00
8/29/2011 Arabic Interpreter for Momad Bacha 8:30a -9:30a Imane 120.00
Pay online at
https: /ipn.intuit.com /wv755hp8
Thank you very much for your business! Total $720.00
PLEASE NOTE OUR CHANGE OF ADDRESS 902 E. 66th St., Ste. B, Indianapolis, IN 46220
Phone Fax E -mail Web Site
317 -341 -4137 317- 245 -2322 chris @indianapolisinterpreters.com www .indianapolisinterpreters.com
-0 go amilwo,
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.
Payee
a,.o nC Purchase Order No.
9 0 6z- 64 o) Terms
l/ i4aAA(_C .�/jldt D Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
31 II '/a 73 ILA,, k tax, 1,
Total p p
1 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.
p ALLOWED 20
..,S AC IN SUM OF
r Oct A5
To
��ZO.Od
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
73 9. =,�o, 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
i'
20
Cost distribution ledger classification if Tit e
claim paid motor vehicle highway fund