HomeMy WebLinkAbout169018 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $120.00
8035 CLARIDGE RD
n, INDIANAPOLIS IN 46260 CHECK NUMBER: 169018
CHECK DATE: 2/17/2009
DEPARTMEN ACCOUN PO NUMBER INVOICE NUMBER A MOUN T D ESCRIPTION
1301 4341954 2324 120.00 INTERPRETER FEES
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i
Indianapolis Interpreters, Inc. Invoice
8035 Claridge Rd.
Indianapolis, IN 46260 Date Invoice
1/31/2009 2324
Bill To
Carmel City Courl
attn: him Rott
1 Civic Square
Carmel, IN 46032
Terms Due Date Project Fed Tax ID
1/31/2009
Serviced Description Times Interpreter Amount
1/26/2009 Ogbay Adhanom (Tigrinya) I:30p -2:20p Siyoum 120.00
Tota 1 120.00
Payments /Credits $0.00
Balance Due $120.00
Phone Fax E -mail
317 341 -4137 317- 624 -922 chrisnindianapolisinterprelers .coin
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
b4i, A �/y/� Purchase Order No.
F0,35 �,Q Terms
kd 4 4 ?&0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
3a
Total p
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
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IN SUM OF
do.00
ON ACCOUNT OF APPROPRIATION FOR
0
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
3o? 5q 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
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1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund