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Home My WebLink About175183 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