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Home My WebLink About172587 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