207107 03/13/2012 a "a CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1
z ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC CHECK AMOUNT: $240.00
CARMEL, INDIANA 46032 902 E66TH STREET SUITE B
INDIANAPOLIS IN 46220 CHECK NUMBER: 207107
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 4723 240.00 INTERPRETER FEES
Indianapolis interpreters, Inc. In voice
your language connection
Date Invoice
902 East 66th St., Ste. 8
Indianapolis, IN 46220 212912012 4723
Attn:
Carmel City Court
attn: Kim Rott
1 Civic Square
Carmel, IN 46032
P.O. fro. Due Date Fed Tax ID
2/29/2012 35 2151943
Serviced Description Times Interpreter Amount
2/2012012 Arabic Interpreter for Hiba Ramadan 8:30x- 10:00a Imane 120.00
2/27/2012 Arabic Interpreter for Mohamed Abbes 1:20p -2:15p Siyoume 120.00
Pay online at
https: /ipn.intuit.comlvk6p5ekh
Thank you very much for your business! Total $240.00
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 @indianapolisinterpreters.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
S --Ak/ I if t I CR-S Purchase Order No.
7 �o(O ST Terms
TA I L14 g OA S 7'E
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
o� MA 6 is __kMER PeE a- /a o as
4 L C
Total a VO
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
9 02 L ,4 ST
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3� 7 a3 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
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund