170134 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
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Tit e
Cost distribution ledger classification if
claim paid motor vehicle highway fund