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HomeMy WebLinkAbout170134 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 354871 Page 1 of 1 t ONE CIVIC SQUARE TRANSLATIONS INTERAMERICA INC CHECK AMOUNT: $1,073.00 jo CARMEL, INDIANA 46032 7710 WAWASEE DRIVE .o INDIANAPOLIS IN 46250 CHECK NUMBER: 170134 CHECK DATE: 3/1812009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 0 1301 4341954 35 205.50 INTERPRETER FEES 1301 R4341954 14813 35 867.50 RENEW CONTRACT tl INVOICE 35 DATE: March 3, 2009 TIA: Translations InterAmerica Inc. B10I t0 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 Carmel City Isabel Martinez Court 212109 Jose Alvarez- Jimenez 1.5 $58 $116.00 Int: Birge Jose Sanchez Carmel City Court 214109 Modesto Z. Delgado 1.0 $58 $116.00 Int: Zuckerman Valerio Fuentes Delarosa Rafael Cansino -Perez Maria C. Fuentes Delarosa Carmel City Sinforoso Senobio -Jose Court 2111109 Juan Carlos Alaniz Castillos 2.75 $58 $174.00 Int: Zuckerman Amilcar S. Cabrera Sergio J. DeDios- Caraveo Jonatan Morales Guadalupe Rodriguez Garcia Carmel City Court 2116109 David Becerri I -Alvarez 1.25 $58 $11 Int: Zuckerman AM German Dimas Garcia Alma DeJesus- Sanchez Carmel City Jaime Enriquez- Hernandez Court 2116109 Hector Huinac -Pauc 3 $58 $174.00 Int :Birge PM Juan Perez -Corza Severo Tepehua- Ramirez Julio Vidal Trillio Gustavo Galicia- Matamoros Raul Martinez -Cruz Carmel City Jose Castillo Court 2118108 Victor M. Guerrero -ZOiga 1.75 $58 $116.00 Int:Zuckerman Jose H. Aguilera Juvenal Bernabe- Agustin Veronica Estudillo -Gomez Clarecilda Orozco -Perez Carmel City Court 2123109 Antonio Aguilar (no show) 1.75 $58 $116.00 Int: Zuckerman Ricardo Garcia Rodriguez Gerardo Alejo- Villanueva Jose Sanchez Antonio Gomez Moreno Carmel City Jose A. Gutierrez -Yanez Court Zuckerman 2125109 Sergio Barrientos 2.5 $58 $145 Enrique Romo David Toledo Solano Janeth Escobedo -Duran Salvador P. Rivera Juan Antonio Romo Perez Total: $1,073 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. ��l d W a"_-q� Q-A Terms xdr- �i�c,�/.� �•A G aS� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 d�1 3 5 /b'7� OO Total 0 2,3 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 I N SUM OF 0o ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or DEPT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or f 3 f 1. 5q j(7.50 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 20 �3 C7 �ig Tit e Cost distribution ledger classification if claim paid motor vehicle highway fund