HomeMy WebLinkAbout178890 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 354871 Page 1 of 1
ONE CIVIC SQUARE TRANSLATIONS INTERAMERICA INC
CARMEL, INDIANA 46032 7710 WAWASEE DRIVE CHECK AMOUNT: $696.00
INDIANAPOLIS IN 46250
CHECK NUMBER: 178890
CHECK DATE: 10/28/2009
1 r JEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 42 696.00 INTERPRETER FEES
INVOICE 42 DATE: 10/13/09
TIA: Translations InterAmerica Inc.
11 VIII t0:
EIN: 35- 2062018
Carmel City Court
7710 Wawasee Dr. 1 Civic Square
Indianapolis, IN 46250 Carmel, IN 46032
Interpreter services
Item Date Description Qty Rate/hr Amount
Monica Alvarez Garcia
Carmel City Nemorio Sandoval Gonzalez No charge,
Court 912109 Aurelio Guatemala Ortiz 75 $58 interpreter
Int: Zuckerman Florencio Hernandez Munguia late
Mauro Ramirez
Luciano Ocana DeLorenzo
Abel Cesareo
Edgar Martinez
Jose G. Moreno Sanchez
Carmel City Alberto Solache
Court 919109 Fatima Cervantes Contreras 1.5 $58 $116.00
Int: Birge Santiago Cordoba
William Giron
Omar Flores -Rubio
Casiano loxqui
Rigoberto Gomez
Carmel City
Court 9121/09 Jesus Arras Gonzalez .25 $58 $116.00
Int: Birge
Obdulio Lopez
Juan Garcia
Araceli Martinez
Carmel Ci ty Jose Ramirez
Court 9123109 Lino Avila Bana 2.5 $58 $145.00
Int: Birge Roberto Guzman
Aaron Moreno
Mario Ortiz
Bernardino Valencia
Carmel City Oscar Juarez Romero 1.5 $58 $116.00
Court 9128109 Roberto Flores
Int: Birge
Guadalupe Arriola -Ortiz
Emilio Lopez
Jose Molina
Jose Robles Perez
Carmel City Juan Ponce
Court 9130/09 Domingo Sanchez 3.5 $58 $203.00
Int: Birge Raquel Visoso Ramirez
Samuel Amaya
German Arqueta
Isaac Garcia Hernandez
Abelino Meza Aguilar
f Beien nobles- Sanchez
Ernesto Alonso- Sanchez
Cristal Avilez
r Guillermo Guzman -Lopez
Dario Herrera Sosa
Margarito Jimenez Prado
Josa Marcelino Leal
Ismael Ortiz Victor
Ignacio Trapala Tolentino
Hector Valdez
Total: $696.00
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 ��77
.�iggi__ L7'A'M�c' '4W c' Purchase Order No.
'7/D Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
`7 o t,Ja ,�,c�o cd►
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/3 D l 7 0� 9, 6 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
t
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund