HomeMy WebLinkAbout204994 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 354871 Page 1 of 1
ONE CIVIC SQUARE TRANSLATIONS INTERAMERICA INC
CARMEL, INDIANA 46032 7710 WAWASEE DRIVE CHECK AMOUNT: $928.00
INDIANAPOLIS IN 46250
CHECK NUMBER: 204994
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 62 928.00 INTERPRETER FEES
INVOICE 62 DATE: 12/9/11
TIA: Translations InterAmerica Inc.
EIN: 35- 2062019 BIII t0:
Carmel City Court
7710 Wawasee Dr. 1 Civic Square
Indianapolis, IN 46250 Carmel, IN 46032
Interpreter services
Item Date Description Qty Rate /hr Amount
Dorotea Espina
Carmel City Marco Gonzalez Gonzalez
Court 1112111 Martin Juan- Perialoza 1.25 $58 $116.00
Int: Birge German Lopez
Veronica Lopez
Angel Diaz
Carmel City Yozabeth Fernandez
Court 1119111 Arturo Fiscal Quinto 1.5 $58 $116.00
Int: Birge Silvestre Rivera Fernandez
Arcaido Sanchez
Carmel City
Court 11114111 Eufemio Munoz .5 $58 $116.00
Int: Zuckerman
David Arriaga
Jose Fuentes Arroyo
Rene Salvadoreno Guevara
Carmel City Irene Juarez Garcia
Court 11116111 Valentin Ojeda Maldonado 1.0 $58 $116.00
Int: Zuckerman Marco Pena Torres
German Poblano
Ivan Sanchez
Lorenzo Teles Cuatlacuatl
Carmel City 11121111 Jose Huitron Hernandez
Court AM Ulises Vicente- Albarran 1.0 $58 $116.00
Int: Birge
Carmel City 11121111 Abel Ramirez
Court
Co Birge PM Miguel Saligan Tornez .5 $58 $116.00
Luis Tovar
Carmel City 11123111 Severino Zique Flores
Court Maria Ramirez Robles 1.0 $58 $116.00
Int: Gaona
Camilo De Jesus Oseguera- Moncada
Carmel City Alma Arteaga
Court Juan Caudillo
Int: Zuckerman 11130111 Aristeo J. Garcia -Rojas .75 $58 $116.00
Silverio Liborio Camacho
Sergio Medina Valdez
Armando Puente
Total: $928
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total i'U
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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I 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
/20
t e
Cost distribution ledger classification if tle
claim paid motor vehicle highway fund