HomeMy WebLinkAbout205300 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 354871 Page 1 of 1
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ONE CIVIC SQUARE TRANSLATIONS INTERAMERICA INC CHECK AMOUNT: $348.00
CARMEL, INDIANA 46032 7710 WAWASEE DRIVE
v INDIANAPOLIS IN 46250 CHECK NUMBER: 205300
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4341954 27331 63 348.00 TRANSLATION SERVICES
INVOICE 63 DATE: 12/23/11
TIA: Translations InterAmerica Inc. Bill ®o
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
Antonio Hernandez- Melendez
Victor Sanchez
Mario Jaimes
Carmel City Marcos Lopez Michel
Court 1217111 Ramiro Aguirre 1.25 $58 $116.00 V
Int: Birge Gabriel Badillo
Jesus Garcia Benavides
Miguel Garcia Hernandez
Josefina Hernandez
Isaias Perez
Carmel City
Court 12112111 Enrique G. Gutierrez (did not 5 $58 $116.00
Int: Zuckerman need the interpreter)
Abigail Castaneda- Sanchez
Carmel City 12114111 Gloria Flores Gregorio
Domingo Mancera
Court AM Edgar Mejia Gonzalez 1.25 $58 $116.00
Int: Birge Maria Solares Gomez
Angel Teles Cuatle
Total: $348
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
3
3 �114 _=K4 �2. Purchase Order No.
�W o �t JQ.c y-e-2 e� Terms
_"i7 d Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 I 3�8,av
Total 3 d 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
�pQ Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
o� bill(s) is (are) true and correct and that the
13,3 63
materials or services itemized thereon for
which charge is made were ordered and
received except
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Cost distribution ledger classification if
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claim paid motor vehicle highway fund