HomeMy WebLinkAbout206467 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 354871 Page 1 of 1
ONE CIVIC SQUARE TRANSLATIONS INTERAMERICA INC
CARMEL, INDIANA 46032 7710 WAWASEE DRIVE CHECK AMOUNT: $1,073.00
t INDIANAPOLIS IN 46250
CHECK NUMBER: 206467
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4341954 27331 64 1,073.00 TRANSLATION SERVICES
INVOICE 64 DATE: 2/9/2012
TIA: Translations InterAmerica Inc. Bill t0
EIN: 35- 2062019
Carmel City Court
7710 Wawasee Dr. 1 Civic Square
Indianapolis, IN 46250 Carmel, IN 46032
Interpreter services
Item Date Description Qty Rate /hr Amount
Gregorio Cruz
Manuel Dejesus
Carmel City Eulogio Granjeno Varela
Court 114112 Rosa Juana Ortega 2.25 $58 $145.00
Int: Birge Ydelka Paredes Frias
Pedro Teles Cuautle
David Vasquez -Xic
Carmel City Macario I. Aldana
Court 119112 Angel Guevara 1.25 $58 $116.00
Int: Zuckerman
Miguel Ramirez Bazan
Carmel City 1111112 Felipe Velasco Lopez
Court AM Fidel Perez .25 $58 $116.00
Int: Birge Hugo Tlatoa Tlatoa
Martha Lugo
Jesus Martinez
Roberto Martinez Salazar
Javier Nopal
Carmel City Manuel Ochoa
Court 1118112 Angel Teles Cuautle 1.0 $58 $116.00
Int: Birge Jose Anaya- Gutierrez
Jose Bonilla
Miguel Cabrera Miranda
Jose Cornejo
Ismael Jimenez
Misael Flores
Josefina Hernandez
Antonio Hern6ndez- Mel6ndez
Carmel City Marcos Lopez Michel
Court 1123112 Aurelio Ximeyo 3.25 $58 $203.00
Int: Zuckerman Ciro Parra•Marin
Jesus Garcia Benavides
Gabriel Badillo
Miguel Garcia Hernandez
Victor E. Sanchez
Maria M. Angel- Sierra
Carmel City Alvaro Flores
Court 1125112 Edgar Gonzalez 75
Int: Birge Juan Perez -Caro $58 $116.00
Marco Rivas
Uriel Trejo
Rocio Gonzalez- Bautista
Ricardo Vilorio- Hernandez
Carmel City German A. Lopez
Court 11AM 2 Raul Romo 2.5 $58 $145.00
Int: Zuckerman Ramiro B. Aguirre
Mario Jaimes
Carmel City 1130112
Court PM Agustin Luna Barrera 2.0 $58 116.00
Int: Zuckerman
Total: $1,073
Please make the check payable to Translations InterAmerica Inc.
Thank you for your business!
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
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
d"�'/1l�C�l J 0 Purchase Order No.
6 WQr rat_ 101 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 10 7 00
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
7
ON ACCOUNT OF APPROPRIATION FOR
0 ,0
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
a`�73�1 4 5 (0 ,3, QU 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
2
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Cost distribution ledger classification if itle
claim paid motor vehicle highway fund