172074 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 354871 Page 1 of 1
4 ONE CIVIC SQUARE TRANSLATIONS INTERAMERICA INC CHECK AMOUNT: $1,160.00
CARMEL, INDIANA 46032 7710 WAWASEE DRIVE
INDIANAPOLIS 1N 45250
CHECK NUMBER: 172074
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT:. PO NUMBER IN VOICE NUMB AMOUNT DESCRIPTION
1301 4341954 36 1,160..00 INTERPRETER FEES
r
I
1 INVOICE 36
DATE: April 15, 2009
TIA: Translations InterAmerica Inc.
EIN: 35- 2062019 Bill t o:
Carmel City Court
r Address 1 Civic Square
7710 Wawasee Dr. Carmel, IN 46032
Indianapolis, IN 46250
Interpreter services
Item Date Description Qty Ratefhr Amount
Carmel City Isabel Martinez
Court 312109 Hugo Tlatoa 1.25 $58 $116.00
Int: Zuckerman Antonio Aguilar
Carmel City
Court 31VO9 Jose Rodriguez 1.25 $58 $116.00
Int: Birge
Benito Juarez Bahena
Sergio Tepos
Miguel A. Perez Contreras
Jesus A. Pioquinto
Carmel City Adrian L. Rodriguez
Court 314/09 Manuel Xolo Chapin 3.0 $58 $174.00
Int: Zuckerman Luis Correa Arrega
Isabel Cortez- Llaguno
Pedro Cruz Morales
Magaleno Rojas Gonzalez
Oscar Morales- Huerta
Jose L. Paredes
Andres Balcazar Padilla
Carmel City Javier Hernandez Sanchez
Court 31110 Angel Senobio 2.0 $58 $116.00
Int: Birge Margarito Juarez
Dionisio Teles -Cinto
Francisco Amantecatl
Carmel City 3116109 Jose A. Sanchez 2 75 $174.00
Court
Court ckerman AM Jose Guerra Visquez (no show)
Carmel City 3116108
Court PM Jose Alvarez- Jimenez 1.5 $58 $116.00
Int:Zuckerman
Salome Gonzalez
D Martiniano- Cuatchid
Carmel City Jorge Ruiz
Court 3118109 Alejandro De -los- Santos 2.0 $58 $116.00
Int: Birge Maria Manzanares Juares
Sergio Barrientos Molina
Emmanuel Sanchez Monteon
Andres H Rodriguez
a Jose Luis Moreno
Roberto Vasquez
Jorge Chiang
Carmel City Sergio Barrientos- Molina
Court 3125109 Artemio P6rez 1.5 $58 $116
Int: Birge Maria Cabrera
Angel Nolasco
Carmel City Alejandro De los Santos
Court 3130109 Valerio Fuentes -Dela Rosa 1.75 $58 $116
Int: Birge Amilcar Cabrera
Total: 11160.00
Prescribed by Slate 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.
7 �l U L{J�u.� ►�t Terms
e v _L-h d 46d 5V Date Due
i
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total b o 070
1 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 7210
/ho•_oo
ON ACCOUNT OF APPROPRIATION FOR
Board Members
4 /0, O
Poi or INVOICE NO. ACCT #/TITLE AMOUNT
Dept. I hereby certify that the attached invoice(s), or
130 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
Z 0
r S' n e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund