HomeMy WebLinkAbout176285 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC CHECK AMOUNT: $120.00
CARMEL, INDIANA 46032 8035 CLARIDGE RD
.�,tra.Nao� INDIANAPOLIS IN 46260 CHECK NUMBER: 176285
CHECK DATE: 8/19/2009
�JEP ARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOU DESC RIPTION
1301 4341954 2514 120.00 INTERPRETER FEES
.9
Indianapolis Interpreters, Inc.
Invoice
$035 Claridge Rd.
Indianapolis, IN 46260 Date Invoice
7/31/2009 2514
Bill To
Carmel City Court
atln: Kim Rott
I Civic Square
Carmel, IN 46032
Terms Due Date Project Fed Tax ID
7/31/2009
Serviced Description Times Interpreter Amount
7/27/2009 Vietnamese Intepreter for My Lien Nguyen 1:30p -2:15p David 120.00
Total $120.00
Payments /Credits $0.00
Balance Due $120.00
Phone Fax E -mail
317 341 -4137 317- 624 -9522 chris@ indianapolisinterpreters.eom
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
'Aocivoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
wioom, 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))
Jo 9 51LI
Total /a o U 0
1 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
All G IN SUM OF
o0
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT#fTITLE AMOUNT
oEPT I hereby certify that the attached invoice(s), or
Iy. /o?d.�o 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
2
nat re
Ti le
Cost distribution ledger classification if
claim paid motor vehicle highway fund