HomeMy WebLinkAbout155542 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 354871 Page 1 of 1
s4�� ONE CIVIC SQUARE TRANSLATIONS INTERAMERICA INC
o CARMEL, INDIANA 46032 7710 WAWASEE DRIVE CHECK AMOUNT: $425.00
INDIANAPOLIS IN 46250 CHECK NUMBER: 155542
CHECK DATE: 1/10/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1' 4341954 25 425.00 INTERPRETER FEES
I
I
INVOICE 25
DATE: December 19, 2007
r' TIA: Translations InterAmerica Inc. Bill t0:
EIN: 35- 2062019
Carmel City Court
Interpreter: 1 Civic Square
Montserrat Zuckerman Carmel, IN 46032
7710 Wawasee Dr.
Indianapolis, IN 46250
Item Date Description Qty Rate Amount
Carmel City Court 12110107 Carlos Martin Sosa Gonzalez
AM Jesus Turrubiates 2.5 50.00 125.00
Carnel City Court 12110107 Alejandro Anastacio- Hernandez 2.0 50.00 100.00
(PM) Jozihey Acuna
Carmel City Court 12112107 Lucas Barba
Leticia Bernardino 1.0 50.00 100.00
Int: Marta Rainero Pedro Zagal Jaimes
Marcelo Cuatle Cuatle
Rosalina Michimani
Carmel City Court 12119107 Juan Camargo- Garcia 1.75 50.00 100.00
Roque Gonzalez
Victor Torres
Guillermina Guadarrama
Total: $425.00
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 Na. 201 (Rev. 1995)
r
C.ITY OF CARMEL
An nvoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
*hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee _a-A�
Q�y Purchase Order No.
W71 0 i Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07 a5 U
Total $'.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.
LLOWED 20
IN SUM OF
r7 q o 107
"la y�oC)
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #(TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Jo) gig 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
Si ature
Cost distribution ledger classification if
claim paid motor vehicle highway fund