172587 05/13/2009 a F CITY OF CARMEL, INDIANA VENDOR: 354871 Page 1 of 1
ONE CIVIC SQUARE TRANSLATIONS INTERAMERICA INC
0 F' CHECK AMOUNT: $1,160.40
CARMEL, INDIANA 46032 7710 wAwnsee oRlve
c roe -p` INDIANAPOLIS IN 46250 CHECK NUMBER: 172587
CHECK DATE: 5113/2009
DEPARTMENT ACCOUN PO NUMBE INVOI NUMBER AMOUNT DESCRIPTION
1301 4341954 �37 1,160.00 INTERPRETER FEES
r.
r
INVOICE 36
DATE: May 8, 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
Item Date Description Qty Rate/hr Amount
Ramon Guzman
Carmel City Cornelio Mendoza Ruiz
Court Natalio Montes
Int: Birge 411!09 Jose Bonilla 1.5 $58 $116.00
Lucrecia Dimas
Miguel Martinez
Carmel City Jenney Palma
Court 4113109 Hector Hernandez 1.25 $58 $116.00
Int: Birge Juvenal Bernabe- Agustin
Petronilo Cuatlacuatl
Francisca Pascual -Ortiz
Gregorio Rosalino
David Vazquez Arrequin
Miguel Angel Ramirez
Carlos H. Valladares
Gregorio Hernandez Martinez
Jose A. Gutierrez
Carmel City Gamaliel Melina Hernandez
Court 4115109 Sergio T. Mahuiz 4.0 $58 $232.00
Int: Zuckerman Candelaria Arana Sarceno
Marco A. Aguirre Contreras
Lorena Apolinar
Eladio Gonzalez
Angel Minero -Islas
Carlos A. Pucheta -Xolo
Francisco Rodriguez -Ayala
Luciano Rojas
Agenor Hernandez
Carmel City
Count. 4120109 Cesar Isabel Hernandez .25 $58 $116.00
Int: Zuckerman AM
Court Carmel City 4120109 Gerardo Serafin 25 $58 $116.00
Int: Birge PM Elmer Sola ,r
Claudia Perfera Cisneros
Carmel City Silvestre Cruz Hernandez
Court 4122109 Hugo Lopez Garcia 1.25 $58 $116.00
Int: Birge Macotulio Rosales
Dante Sanchez
Guadalupe Santiago Molina
Jose G. Pastor
Oscar Mendoza
Carmel City
Court 4127109 Rigoberto Flores 1.0 $58 $116.00
Int: Zuckerman AM
Carmel City Luis G. Aguayo
Court 4127109 Luis Javier Alvarez- Garcia 1.75 $58 $116.00
Int: Birge PM Jose Luis Porcayo
Carmel City Jesus Martinez -Nunez
Court Alejandro Maldonado Zamudio
Int: Zuckerman 4/29109 Antonio Torres Martinez 1.0 $58 $116.00
David Vazquez Arrequ!n
Jose Luis Porcayo 'le
Total: $1,160.00
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
U 7 0. 00
Total O.C;U
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
1 7 7/v LL,._ Q,1
0, ov
ON ACCOUNT OF APPROPRIATION FOR
tA-6q 7.o Board Members
1
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 -3ol 3 7 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
0�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund