168055 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC
CHECK AMOUNT: $120.00
CARMEL, INDIANA 46032 6035 CLARIDGE RD
•yf_oN.o� INDIANAPOLIS IN 46260 CHECK NUMBER: 168055
CHECK DATE: 1121/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES
1301 4341954 2304 120.00 INTERPRETER FEES
i
,ct
Indianapolis Interpreters, Inc. Invoice
8035 Claridge Rd.
Indianapolis, IN 46260 Date Invoice
12/31/2008 2304
i
Bill To
Carmel City Court
attn: Kim Rott
I Civic Square
Carmel, IN 46032
Terms Due Date Project Fed Tax ID
12/31/2008
Serviced Description Times Interpreter Amount
12/4/2008 Yaron Levy (ASL) 8:45a -9:30a Tony 120.00
Total $120.00
Payments /Credits $aoo
Balance Due $120.00
Phone Fax E -mail
317 -341 -4137 317- 624 -9522 chris n indianapolisinterpreters com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
W 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I 0.0
Total IQ D
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
Y03 5
hao o o
ON ACCOUNT OF APPROPRIATION FOR
�p Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
30 g, 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
,U) 200
r
onatu
Cost distribution ledger classification if
claim paid motor vehicle highway fund