178731 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC
CARMEL, INDIANA 46032 8035 CLARIDGE RD CHECK AMOUNT: $120.00
INDIANAPOLIS IN 46260
CHECK NUMBER: 178731
CHECK DATE: 10/28/2009
DEPARTMENT AC PO NUMBER I NUM BER AM OUNT DESCRIPTION
1301 4341954 2605 120.00 INTERPRETER FEES
1
Indianapolis Interpreters, Inc. Invoice
8035 Claridge Rd.
4/ Indianapolis, IN 46260 Date Invoice
9/30/2009 2605
Bill To
Carmel City Court
attn: Kim Rott
1 Civic Square
Carmel, IN 46032
Terms Due Date Project Fed Tax ID
9/30/2009
Serviced Description Times Interpreter Amount
9/28/2009 ASL interpreter for John Anderson 1:1 Op -2:00p Laurie 120.00
Total $120.00
Payments/Credits $0.00
Balance Due $120
Phone Fax E -mail
317- 341 -4137 317- 624 -9522 chris @indianapolisinterpreters.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
CITY OF CARMEL
n 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.
gois 1LC. `�c� Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
e
�1/�lli.�[c�.t!�,� IN SUM OF
0
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
30 (pD /9,5 /o�O.do 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
200
t re
Cost distribution ledger classification if Tltl
claim paid motor vehicle highway fund