167708 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 354871 Page I of 9
ONE CIVIC SQUARE TRANSLATIONS INTERAMERICA INC CHECK AMOUNT: $725.00
CARMEL, INDIANA 46032 7710 WAWASEE DRIVE
INDIANAPOLIS IN 46250 CHECK NUMBER: 167708
CHECK DATE: 1/712009
DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DE
1301 R4341954 14813 33 725.00 RENEW CONTRACT
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IridVOICE4 33
DATE: December 22, 2008
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
Carmel City 'Aryel de Jesus -Lopez
Ramon Rivera Casillas
Court 8/20108 Yolanda Del Carmen Ramos 1.0 hr $58 $116.00
Int: Zuckerman Donatilo Jimenez -Lopez
Juan Damaso Gonzalez
Carmel City Ignacio Garcia
Leticia Mauis
Court 1213108 Maricela Martinez 1.0 J $58 $116.00
Int: Birge Blanca Velasco -Munoz
Armando Ruiz Jimenez
Carmel City
Court 1218108 Jose A. Sanchez .25 $58 $116.00
Int: Birge
Carmel City Alma de Jesus Sanchez
Court 12110108 Jaime Enriquez- Fernandez 1.0 $58 $116.00
Int: Zuckerman Juan Perez Corza
Severo Tepehua Ramirez
Carmel City
Court 12115108 Martin Martinez -Reyes 5 $58 $116.00
Int: Zuckerman
Vicente Lopez
Manuel Martinez
Daniel J. Meza
Gaudencio Ramirez
Carmel City Julio Reyes -Perez
Court 12117108 Hector R. Huinac -Pajac 2.5 $58 $145.00
Etelba Lozano
Int: Zuckerman Juan Miguel Pineda -Mejia
Jose Gonzalo Rivas- Sileiro
Mauro Sandoval Legorreta
Adacila Urbina- Barrera
Ruben Toto Victorio
Total: $725.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 r 7 t O Terms
4 aAl i ��a51�.. Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 .0
Total V 00
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
r] '7 l 0
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TiTLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
5 v J 200.
i n r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund