HomeMy WebLinkAbout202328 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 354871 Page 1 of 1
ONE CIVIC SQUARE TRANSLATIONS INTERAMERICA INC CHECK AMOUNT: $1,131.00
CARMEL, INDIANA 46032 7710 WAWASEE DRIVE
INDIANAPOLIS IN 46250 CHECK NUMBER: 202328
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 59 1,131.00 INTERPRETER FEES
INVOICE 59 DATE: 9121111
TIA: Translations InterAmerica Inc. Bill t®:
EIN: 35- 2062019
Carmel City Court
7710 Wawasee Dr. 1 Civic Square
Indianapolis, IN 46250 Carmel, IN 460132
Interpreter services
Item Date Description Qty Rate/hr Amount
Carmel City Emilio Dominguez
Court 6120111 Libia Gomez 1.5 $58 $116.00
Int: Birge Casimiro Vite- Bustos
Rubicel Garcia Dominguez
Alejandro Garcia
Carmel City Maria Recinos
Court 813111 Jesus Reynoso 1.25 $58 $116.00
Int: Birge Audiel Salinas
Lludmila Chavez -Gomez
Juan Lizarraga -Tello
Carmel City Roberto Garcia Guerrero
Court 8110111 Angel E. Mendoza .75 $58 $116.00
Int: Zuckerman Roberto C. Bernal Andraca
Rene C. Iraheta
Carmel City Mauricio Cardenas
Court 8115111 Irael Rodriguez 1.0 $58 $116.00
Int: Zuckerman
Herminio Xique Zaca
Carmel City Victor Rodriguez-Leal
Court 8117/11 Carlos Rodriguez Flores 1.5 $58 $116.00
Int: Birge Mario Sandria Colorado
Irvin Jaramillo -Duran
Mariela James
Carmel City Martin Garcia
Court 8122111 Eduardo Maya 3.25 $58 $203.00 6/
Int: Birge Faustina Negrete
Hilario Juarez Capulin
Orssi Alvarado (English spkr)
Jose Cortes- Gonzalez
Carmel City Abed Cruz Hurtado
Court 8124111 Juan Galindo 1.0 $58 $116.00 y`
Int: Birge Laura Gonzalez
Rene Guevara
Exequiel Hernandez
Manuel Varo
Carmel City Sergio Serrano Barrera
Court 8129111 Macario A. Antonio .5 $58 $116.00
Int: Zuckerman Pedro C. Vazquez
Carmel City Andres Fernando
Court 8131111 Fernando Lara Medellin 1.25 $58 $116.00
Int: Birge Salere Ribero Alves
Juan Rodrigo Soto
Pamela Turentine
Marta Pinto
I: 1 1
Total: 1 3
Please make the check payable to Translations InterAmerica Inc.
Thank you for your business!
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.
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ClL1�ca ".y�'12.Cr,-rlvhM \a0-q1A Purchase Order No.
k:�) Terms
ik �At,t✓lirt f� j Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
Y
ON ACCOUNT OF APPROPRIATION FOR
a
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
.3 0 I S 1)31. W 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
M t
Cost distribution ledger classification if e
claim paid motor vehicle highway fund