HomeMy WebLinkAbout207243 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 354871 Page 1 of 1
Q� ONE CIVIC SQUARE TRANSLATIONS INTERAMERICA INC CHECK AMOUNT: $1,189.00
CARMEL, INDIANA 46032 7710 WAWASEE DRIVE
INDIANAPOLIS IN 46250 CHECK NUMBER: 207243
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 65 1,189.00 INTERPRETER FEES
INVOICE 65 DATE: 318!2012
TIA: Translations InterAmerica Inc. Bill t ®n
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
Carmel City
Court 2/1112 Pedro Angel Zacarias .25 $58 $116.00
Int: Zuckerman
Carmel City
Court 2AM2 Hector Marrero Santiago .5 $58 $116.00
Int: Zuckerman
Gilberto Guinto
Carmel City Simon Montoya
Court 2/8112 Oscar Rodriguez 1.25
Int: Zuckerman Omar Moreno i $58 $116.00
Francisco Ochoa J`
Luis A. Ramirez
Carmel City Isabel Ruiz Paliero
Court 2113/12 Miguel Martinez 1.5 $58 $116.00
Int:
Int: doerfer Antonio Argelio Dominguez
Carmel City Ramiro A. Buenrrostro Aguirre
Court 2115112 Juan Gutierrez- Guevara 1.0 $58 $116.00
Int: Zuckerman Ada Orel lana- Gonzalez /J
Jarvin Bustillo
Carmel City Herminio Xique -Zacaa
Court 2/20112 Felipe Parra -Juan 1 2.5 $58 $145.00
Int: Zuckerman AM Pedro Herrera -Reyes
Rogelio Gomez
Aurelio Salinas Ayala/
Martin D. Jasche
Fabian F. Flores
Jaime Garcia Vazquez
Carmel City Joel Garcia
Osmin 0. Hernandez
Court 2!22!12 1.25 $58 $116.00
Int: Zuckerman Jose L. Hernandez Palestina
Adrian M. Leyva
Rafael Perez Arriaga
Marcotulio Rosales
Michael Timal -Ruiz
Carmel City 2127112
Court AM Jesus Mujica (FTA) 1.0 $58 116.00
Int: Zuckerman
Carmel City 2127112 Eufemio Munoz (counsel without
Court PM defendant .5 $58 116.00
Int: Zuckerman
Carlos Andrade
Franco Aristides
Edwin Martinez Santos/
Carmel City Luis Ortega Rend6n
Court 2129112 Adriana Perez l Z 1.75 $58 116.00
Int: Birge Sergio Sanchez Hernandez
Adrian Vazquez
David Velazquez Z
Jesus Mujica
Emmanuel M. Tovar i
Total: $1,189
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. 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.
f
Payee
LA ,p
I �p�GSLA 71 Purchase Order No.
Z/O U �.S R Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1041 tf) rr�2 P rp
Total r,
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.
C ALLOWED 20
IN SUM OF
UJ
A' Pty 5
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
N 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 (L
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund