HomeMy WebLinkAbout175928 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 354871 Page 1 of 1
ONE CIVIC SQUARE TRANSLATIONS INTERAMERICA INC CHECK AMOUNT: $1,116.00
CARMEL, INDIANA 46032 7710 WAWASEE DRIVE
INDIANAPOLIS IN 46250 CHECK NUMBER: 175928
CHECK DATE: 8/6/2009
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
1301 4341954 40 1,116.00 INTERPRETER FEES
INVOICE 40
A DATE: July 29, 2009
TIA: Translations InterAmerica Inc. Bill to:
EIN: 35- 2062019
Carmel City Court
Address: 1 Civic Square
7710 Wawasee Dr. Carmel, IN 46032
Indianapolis, IN 46250
Interpreter services
4
Item Date Description Qty Rate /hr Amount
Carmel City
Court 716109
Int: Zuckerman AM Elmer Sola 2.5 $58 $145.00
Carmel City
Court 716109 Leticia R. Bernardino 1.0 $58 $116.00
Int: Zuckerman PM Alfonso Orozco- Guzman
Emilio Modesto Zaqueo
Enrique Martinez Zempoaltecatl
Domingo Macario Vicente
Carmel City Jacobo Castaneda
Fidel T. Cervantes
IntuZZuckerman 718109 Ana Cruz- DeRivera 1.5 $58 $116.00
Ines Diaz -Vega
Martin Geovani
Antonio Lara Elvira
Ma. del Pilar Macedo Tovar
Omar C. Rivera -Reyes
Carmel City
Court 7113109 Natalio Montes (FTA) 1.25 $58 $116.00
Int: Zuckerman Lorenzo Trejo
Julia Velazquez
Luis Castrejbn -Rosas
Roberto Flores
Jose Velasco- Joaquin
Benigna Diego Reynoso
Joel R. Cuenca
Carmel City Leopoldo Flores -Perez $159.00
Court 7115109 Margarita Nazares -Lopez 2.75 $58
Int: Zuckerman Moises Godos Alvarez
Mateo Jaimes
Josh C. Nieto -Arias
Arturo R. Ramirez
Cirilo Rodriguez Castaneda
Saul Temozihui -Cu&il
Rub6n Toto Victorio
Carmel City Mauricio Martinez
Court 7/20109 Manuel Saldana 1.75 $58 $116.00
Int; Zuckerman
Antioco Rivera Hipolito
Felipe Sandoval Garcia
Carmel City Juan Olmes Martinez
Court 7122109 Monica Garcia -Silva 1.75 $58 $116.00
Int: Zuckerman Edgar Yair Guerrero -Pena
Galet Hernandez
Juan Martinez- Juarez
Oscar J. Mendoza
Carmel City
Court 7127109 Oscar Mendoza .75 $58 $116.00
Int: Zuckerman
Alfonso Juarez
Jose Perez
Carmel City Julia Cabrera- Rivera
Court 7129109 Geronimo Gutierrez- Porcayo 1.25 $58 $116.00
Int: Zuckerman Mario Albert Hernandez
Maria E. Hernandez- Aparicio
Juan Carlos Oropez
Susana Flores
Total: $1,116.00
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.
Payee
Purchase Order No.
77/0 r!!A aAo& t Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/469 �U •UU
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
Cleric- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
7 1O �/l/Ql.� ►�l
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ON ACCOUNT OF APPROPRIATION FOR
i(luics�
Board Members
O� d�1,o7•0/
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
13 0j qO 9• /(o, ov 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 0
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund