175183 07/22/2009 a CITY OF CARMEL, INDIANA VENDOR: 354871 Page 1 of 1
ONE CIVIC SQUARE TRANSLATIONS INTERAMERICA INC CHECK AMOUNT: $1,243.00
CARMEL, INDIANA 46032 7710 WAWASEE DRIVE
INDIANAPOLIS IN 46250 CHECK NUMBER: 175183
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 315.00 INTERPRETER FEES
1301 4341954 39 928.00 INTERPRETER FEES
Translations InterAmerica Inc.
English Spanish
To: Kim Rott
Carmel City Court
From: Montserrat Zuckerman
Translations InterAmerica Inc.
Date: July 10, 2009
INVOICE
Translation services:
ptc prose order2009 $55.00
waiver rights prose2009 .........................$50.00
RileyAJ infospan ........................$100.00
RileyAJ misdspan $110.00
Total: $315.00
7710 Wawasee Dr. Phone: 317- 842 -7357
Indianapolis, IN 46250 e -mail: montsezuck @arnelitech.net
INVOICE 39
DATE: July 10, 2009
TIA: Translations InterAmerica Inc. Bill t®:
EIN: 35- 2062019
Carmel City Court
Address: 1 Civic Square
7710 Wawasee Dr. Carmel, IN 46032
Indianapolis, IN 46250
7 Interpreter services
Item Date Description Qty Rate/hr Amount
Carmel City
Court 611109 Israel Avila .75 $58 $116.00
Int: Zuckerman
Angel Jimenez Tristan
Emilio Lopez Avitia
Marcotulio Rosales
Javier Loyola
Miguel A. Degarte
Carmel City Delfino Gonzalez -Ramos
Court 613108 Ismael Hernandez Jaimes 2.0 $58 $116.00
Int: Zuckerman Maria de la Paz Teles -Tello
Elsa Valladares
Irene Bravo Bernal
Javier Ceballos- Gonzalez
Fernando Garcia
Ezequiel F. Gerardo
Ubaldo A. Sanchez
Francisco Amantecatl
Carmel City Serafin Gerardo
Court Jorge Luis Guzman -Diaz
Int: Birge 618109 Agenor Hernandez 1.0 $58 $116.00
Alfonso Orozco Guzman
Luis Aguayo
Elmer Sola
Silvestre Chalpeno
Andres Farfan
Martin Garcia
Edgar Garcia Diaz
Carmel City Carlos Garcia- Hernandez
Court 6110109 Mauricio Martinez 2.0 $58 $116.00
Int: Birge Francisco Navor
Humberto Perusquia -Lopez
Uriel Reyes Torres
Mario Rivera
Felipe Suarez
Sergio Cuatlati
Carmel City $116.00
Court 6115/09 Oscar Mendoza .50 $58
Int: Birge
Santos Castaneda- Sanchez
Daniel Colindries
Elwin Hernandez
Blanca A. Munoz -Lopez
Carmel City Mario Rivera
Court 6117109 Lucero Delgado -Pompa 2.0 $58 $116.00
Int: Zuckerman Eulogio Cuatlacuatl
Edgar Galindo
Jaime Ibanez
Vicente Mendoza
Maria Suarez
Carmel City
Court 6122109 Margarito Juarez .75 $58 $116.00
Int: Zuckerman Dionisio Teles -Cinto
Sonia Carrillo
Leonel Cervantes
Hector Alvarez Venegas
Carmel City Angel Benitez Garcia
Inas Diaz -Vega
Court 6124109 Maribel Hernandez •75 $58 $116.00
Int: Birge Enrique Martin ez- Zempoaltecatl
Pedro Sanchez
Fernando Hernandez
Erick Soto Martinez
Total: $928.00
Please make the check payable to Translations InterAmerica Inc.
Thank you for your business!
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
J -[w.4-Qn� .J'zti y� Purchase Order No.
r
77/D
174 4r .41 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10 e3g 7a'4 o�
Total J 3 pp
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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO4 or o Pr. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
p 00 bill(s) is (are) true and correct and that the
13o) /9 3lS G materials or services itemized thereon for
which charge is made were ordered and
received except
n
U 20
7�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund