HomeMy WebLinkAbout204037 11/21/2011 \�f CITY OF CARMEL, INDIANA VENDOR: 354871 Page 1 of 1
ONE CIVIC SQUARE TRANSLATIONS INTERAMERICA INC
CHECK AMOUNT: $1,073.00
�?o CARMEL, INDIANA 46032 7710 WAWASEE DRIVE
INDIANAPOLIS IN 46250 CHECK NUMBER: 204037
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 60 1,073.00 INTERPRETER FEES
INVOICE 60 DATE: 1114/11
TIA: Translations InterAmerica Inc. Bill t0:
EIN: 35- 2062019
Carmel City Court
7710 Wawasee Dr. 1 Civic Square
Indianapolis, IN 46250 Carmel, IN 46032
Interpreter services
Item Date Description Qty Rate /hr Amount
De la Rosa Armendariz
Carmel City Gregorio Hugo Dominguez
Court 917111 Maria F. Salamanca Solis .5 $58 $116.00
Int: Birge Maria Cantor
Rogelio Torres
Carmel City
Court 9/12111 Jairo Campos Morales 1.75 $58 116.00
Int: Zuckerman
Carmel City 9112111 Eduardo Ramirez Bautista
Court PM Luis Tovar .5 $58 116.00
Int: Zuckerman
Carmel City Rene Mauricio Guevara
Court 9114111 Francisco Diego Magdalena .25 $58 $116.00
Int: Birge Jose Ramirez Robles
Carmel City 9119111 Mauro Ramirez
Court AM Ricardo Garcia 2.5 $58 $145.00
Int: Zuckerman Yolanda Luna
Carmel City 9119111
Court PM Milosy Rodriguez 1.0 $58 $116.00
Int: Zuckerman
Carmel City Henry Portillo Aguilar
Court 9121111 Florentino Perez .5 $58 $116.00
Int: Birge
Carmel City
Court 9126111 Carlos E. Vides .75 $58 $116.00
Int: Zuckerman
Margarita Orozco
Carmel City Fabiola Calva
Court 9128111 Israel De Leon Olivares 1.5 $58 $116.00
Int: Birge Laura Delarosa De Leon
Magdalena C. Luqueno -Perez
Jose Trinidad Orquiz Vazquez
Total: $1073 V
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.
Payee �1
t b Purchase Order No.
Terms
SV Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total vp
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.
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ON ACCOUNT OF APPROPRIATION FOR
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PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/7 5-V d 73 �6 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
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund