206298 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1
0 ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC CHECK AMOUNT: $300.00
y ,e CARMEL, INDIANA 46032 902 E66TH STREET SUITE a
.0 �o INDIANAPOLIS IN 46220 CHECK NUMBER: 206298
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 4580 180.00 SPECIAL INVESTIGATION
1301 4341954 4586 120.00 INTERPRE`T'ER FEES
0 Invoice
Indianapolis Interpreters, Inc.
your language connection Date Invoice
902 East 66th St., Ste. B
Indianapolis, IN 46220 113112012 4586
Attn:
Carmel City Court
attn: Kim Rott
1 Civic Square
Carmel, IN 46032
P.O. No. Due Date Fed Tax ID
113112012 35- 2151943
Serviced Description Times Interpreter Amount
1/26/2012 ASL Interpreter for Shron Bokowski &50a -9:30a Candace 120.00
Pay online at
hftps:lfipn. intu it.com /wsxgpbv6
Thank you very much for your business! Total $12 ®.OU
PLEASE NOTE OUR CHANGE OF ADDRESS 902 E. 66th St., Ste. B, Indianapolis, IN 46220 7]
Phone Fax E -mail Web Site
317- 341 -4137 31.7 245 -2322 chris @indianapolisinteerpreters.com www .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
17C Purchase Order No.
Terms
r M 116 ,),20 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.
n ALLOWED 20
N SUM OF
o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
10 ,Op 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
2J 7/
it e
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice
Indianapolis Interpreters, Inc.
your language connection Date Invoice
902 East 66th St., Ste. B
Indianapolis, IN 46220 113112012 4580
Attn:
Carmel Police Department
Attn: Det. Sarah Harris
3 Civic Sq.
Carmel, IN 46032
P.O. No. Due Date Fed Tax ID
113112012 35- 2151943
Serviced Description Times Interpreter Amount
1/2712012 Translation of letter (Russian to English) NA Alexander 60.00
113012012 Russian Interpreter for Det. Sarah Harris 9:45a- 11:45a Viktoria 120.00
Pay online at
httpsJhpn.intuit.comlbkc7cvnw
Thank you very much for your business! Total $180.00
PLEASE NOTE OUR CHANGE OF ADDRESS 902 E. 66th St., Ste. B, Indianapolis, IN 46220
Phone Fax E -mail Web Site
317 -341 -4137 317- 245 -2322 chris i indianapolisinterpreters.com www .indianapolisinterpreters.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indianapolis Interpreters, Inc.
IN SUM OF
902 East 66th Street, Suite B
Indianapolis, IN 46220
$180.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 I 4580 I 43- 582.00 I $180.00 1 hereby certify that the attached invoice(s), or
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
Thursday, February 09, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/31/12 4580 investigative services $180.00
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