177420 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 354871 Page 1 of 1
ONE CIVIC SQUARE TRANSLATIONS INTERAMERICA INC CHECK AMOUNT: $812.00
s �.r CARMEL, INDIANA 46032 7710 WAWASEE DRIVE
INDIANAPOLIS IN 46250 CHECK NUMBER: 177420
CHECK DATE: 9115/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 41 812.00 INTERPRETER FEES
INVOICE 41. DATE: 914109
ilk Translations InterAmerica Inc. Bill to:
EIN: 35- 2062019
Carmel City Court
7710 Wawasee Dr. 'I Civic Square
Indianapolis, IN 46250 Carmel, IN 46032
Interpreter services
Item Date Description Qty Rate/hr Amount
Carmel City Esau Torres Robles
Court 813109 Arturo Hernandez .75 $58 $116.00
Int: Zuckerman Francisco Amantecatl
Carmel City
Court 815109 Cesar Villegas .25 $58 $116.00
Int: Zuckerman PM
Juan Carlos Alaniz Castillo
Carmel City Angel Ocelotl Cuahuizo
Court 8112109 Pedro A. Funez 1.5 $58 $116.00
Int: Zuckerman Jair Martinez Esquivel
Ignacio P6rez
Antonio Vazquez
Carmel City
Court 8117109 Marcos Martinez .5 $58 $116.00
Int: Zuckerman
Julia Ramirez- Jacinto
Carmel City Angeles Lima
Court 8119109 Urbano Eligio Martinez 1.0 $58 $116.00
Int: Zuckerman Gerardo Rosales Arias
Faustino Hernandez
Ubaldo Guillen Rivas
Juan Costilla
Carmel City Magdalena Alvarez
Court 8126109 Ernesto Bailoon 1.25 $58 $116.00
Int: Birge Alfonso Ocampo- Sanchez
Jose Fuentes Garcia
Melchor Tecuanhuehue
Carmel City
Court 8131109 Cirilo Vicente- Penaloza 75 $58 $116.00
Int: Zuckerman Marcial S. Coyotl
Total: $812.00
Please make the check payable to Translations InterAmerica Inc.
Thank you for your business!
Prescribed by Stale 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
l 41,kgL a t s ea. a"C, Purchase Order No.
7710 Oa.•.-,r..�.� 01. Terms
.end v Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total 8/a, v0
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.
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materials or services itemized thereon for
which charge is made were ordered and
received except
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