173883 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC CHECK AMOUNT: $325.00
CARMEL, INDIANA 46032 8035 CLARIDGE RD
pp co INDIANAPOLIS IN 46260 CHECK NUMBER: 173883
CHECK DATE: 5/24/2009
DEPARTMENT. A CCOUNT PO NUM INVOICE NUM AMOUNT DESCRIPTION
1301 4341954 2448 120.00 INTERPRETER FEES
1110 4358200 2455 205.00 SPECIAL INVESTIGATION
•.a
r Indianapolis Interpreters, Inc.
Invoice
8035 Claridge Rd.
Indianapolis, IN 46260 Date Invoice
5/31/2009 2448
Bill To
Carmel City Court
atm: Kim Rott
1 Civic Square
Carmel, IN 46032
Terms Due Date Project Fed Tax ID
5/31 /2009
Serviced Description Times Interpreter Amount
5/11/2009 interpreter for Fikret Tucik (Serbian) 1:30p -2:30p Vedran 120.00
Total $120.00
Payments /Credits $0.00
Balance Due $120.00
Phone Fax E -mail
317 -341 -4137 317 -624 -9522 chris a indianapolisinterpreters.com
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
k�JA_&A 444az' Purchase Order No.
0 L.t 0�-�4 a Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5L11 v 9 �Id o 6 0
Total 0, p 0
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. a I hereby certify that the attached invoice(s), or
0 5 O.Ov 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
i
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Indianapolis Interpreters, Inc. Invoice
8035 Claridge Rd.
Indianapolis, IN 46260 Date Invoice
5/31/2009 2455
Bill To
Carmel Police Department
Attn: Accounts Payable
3 Civic Sq.
Carmel, IN 46032
Terms Due Date Project Fed Tax ID
5/31/2009
Serviced Description Times Interpreter Amount
5/11/2009 3 way phone conversation per Detective Gross 11:00a -I 1:30a Marat 75.00
5/12/2009 Russian interpreter per Detective Gross I0:00a- 12:00p Marat 130.00
Total $205.00
Payments/Credits $0.00
Balance Due $205.00
Phone Fax E -mail
317 -341 -4137 317 -624 -9522 chris ci indianapolisinterpreters.com
l
PrescrAidl by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Indianapolis INterpreters, Inc. Purchase Order No.
8035 Claridge Road Terms
i
Indianapolis, IN 46260 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/31/09 2455 payment for interpreter for investigation 205.00
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.
r
ALLOWED 20
A dianapolis,Interpreters, Inc. IN SUM OF
8035 Claridge Road
Indianapolis, IN 46260
205.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 2455 582 205.00 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
June 16 20 Og
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund