179444 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 354871 Page 1 of 1
ONE CIVIC SQUARE TRANSLATIONS INTERAMERICA INC CHECK AMOUNT: $841.00
CARMEL, INDIANA 46032 7710 wAwASEE DRIVE
INDIANAPOLIS IN 46250 CHECK NUMBER: 179444
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 43 841.00 INTERPRETER FEES
i
INVOICE 43 DATE: 1113109
TIA: Translations InterAmerica Inc.
EIN:35- 2062019 Bill t0:
Carmel City Court
771'0 Wawasee Dr. 1 Civic Square
Indianapolis, IN 46250 Carmel, IN 46032
Interpreter services
Item Date Description Qty Rate/hr Amount
Daniel Araujo Flores
Carmel City Osvaldo Juarez -Lopez
Court 1017109 Felipe M. Suarez
Int: Zuckerman Victor Manuel Yescas- Esteban 1.5 $58 116.00
Selvin 0 Barrientos
Jesus M. Rodriguez -Reyna
Tiburcio Vazquez Osorio
Carmel City Monica Alvarez- Garcia
Court Francisco Hernandez
Int: Zuckerman 10/12109 Luis R. Perez 1.5 $58 $116.00
Nemorio Sandoval Gonzalez
Lorenzo Trejo
Carmel City Ermenegildo Baten -Ramos
Court 10114109 Martin Zapata 5 $58 $116.00
Int: Birge Roman Arriaga
Estela Tome- Ambros
Carmel City
Court 10/19109 Victor A, Lopez 1.75 $58 $116.00
Int: Zuckerman
Roque Pedro Gonzalez Badillo
Belem Morales
Luis Arana
Alex Alfaro
Rigoberto Martinez- Garcia
Carmel City Gaudencio Morales- Becerra
Court 10121109 Saul Reyes Callejas 2 5 $58 $145.00
Int: Zuckerman Alma Rios- Hernandez
Luis Alfonso Sanchez Garcia
Abisai Martinez- Hernandez
Luis Mejia
Miguel Angel Miguel Perez
Heriberto R. Ramirez
Luis Santiago Antonio
Carmel City Samuel H. Amaya
Court 10126109 Olga Anaya- DeReyes 1.5 $58 $116.00
Int: Zuckerman Josh Robles -Perez
Josh Molina
Carmel City Josh Ascencio Castaneda
Court 10128/09 Jose Garcia Hernandez 75 $58 $116.00
Int: Birge Alejandro Aguirre
Alberto Gutierrez
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Total: $841.00
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. 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
Lxo Purchase Order No.
AD4 Terms
d e7 Z 6a7Sv Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
//3
Total p
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
Al
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
DgOq. 07 o)
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3b 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
0,A?/
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund