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Home My WebLink About169180 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 354871 Page 1 of 1 4� ONE CIVIC SQUARE TRANSLATIONS INTERAMERICA INC CHECK AMOUNT: $971.50 CARMEL, INDIANA 46032 7710 WAWASEE DRIVE ;4 _pN co INDIANAPOLIS IN 46250 CHECK NUMBER: 169180 CHECK DATE: 2/17/2009 DEPARTMENT ACCOUNT PO NUMBE INVO NUMBER A DESCRIPTION 1301 R4341954 14813 34 971.50 RENEW CONTRACT INVOICE 34 DATE: February 8, 2009 Z. TIA: Translations InterArnerica 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 Carmel City Court 115109 Jose Luis Perez Luna 2.75 $58 159.50 Int: Zuckerman German Dimas Garcia Samuel T. Morales Leonel Jaimes -Simon Julio Gonzalez Delacruz Jose Hernandez -Ponce Liliana Pena Elli Cruz Rodriguez Meliss Torres- Garcia Salvador Martinez Banuelos Carmel City Abel CeSareo Court 117109 Antonio Garcia Melchor 4.0 $58 $232.00 Int: Zuckerman Magaleno Gonzalez David R. Henriquez Lazaro S. Hernandez Cesar Valentino Martinez Jonatan Morales Armando G. Olivares Gelacio Perez Castillo Evelio Llatora- 0celtotl Miguel Angel Senobio -Jose Isabel Martinez Carmel City Mayberlin Hernandez Court 1112109 Jose Rodriguez 1.5 $58 $116.00 Int: Zuckerman Jose Antonio Robles Jose Luis Porcayo Pedro Estrada Gabriel Carlos Carmel City Cesar Hernandez Court Domingo Macario- Vicente Int: Krebs 1114109 Jose Mancia -Perez 1.75 $58 $116.00 Amanda Rodriguez Beliza Elmer Sola Toribio Texis Ivan Xique Carmel City Carla Campozano Court 1121109 Luis Morales Flores 1.5 $58 $116.00 Int:Birge Sandra Lugo- Moreno Alberto Tapia Luis Colindres Scriba Antonio Aguilar Carmel City Vicente Cuahuiso Court 11209 Toribio Ramirez 1.5 $58 $116.00 Int:Birge Luis Antonio Colindres Scriba Carmel City Gabriel Carbajal- Ventura Court 1128/09 Geovanni G. Delacruz 1.25 $58 $116.00 Int: Zuckerman Eufrasia Tochimani Osorio Pedro E. Estrada r Total: $971.50 Please make the check payable to Translations InterAmerica Inc. Thank you for your business! Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 3995) CITY OF CAR MEL AWiiirivoice 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. 27 Terms a Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) J Total 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 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or g 4 $U 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 g S' a Title Cost distribution ledger classification if claim paid motor vehicle highway fund