173576 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 354871 Page 1 of 1
ONE CIVIC SQUARE TRANSLATIONS INTERAMERICA INC
O 1 7710 WAWASEE DRIVE CHECK AMOUNT: $841.00
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46250
;o CHECK NUMBER: 173576
CHECK DATE: 6/10/2009
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1301 4341954 38 841.00 INTERPRETER FEES
INVOICE 38
DATE: May 28, 2009
TIA: Translations InterAmerica Inc. Bill to
EIN: 35- 2062019
Carmel City Court
Address: 1 Civic Square
7710 wawasee Dr. Carmel, IN 46032
Indianapolis, IN 4625U
Interpreter services
Item Date Description Qty Rate/hr Amount
Carmel City
Court 5 409 Francisco Amantecatl 25 $58 $116.00
Int: Birge Margarito Juarez
Leonardo Gomez Moreno
Demecio Lopez- Pedraza
Jose Luis Martinez
Silvestre Cruz Hernandez
Carmel City Rogelio Martinez Moreno
Court 516!09 Maria del Rosario Ramirez- 1.75 $58 $116.00
Int: Zuckerman Ocampo
Alejandro Rivera -Colon
Adrian L. Rodriguez
Miguel Martinez
Miguel Mendoza -Tello
Pablo Flores Torres
Carmel City Jorge Ruiz
Court 5111109 Emmanuel Sanchez Monteon 1.75, $58 $116.00
Int: Birge Juan Perez Galindo
Alejandro Delosantos
Carmel City Alejandro Montero Gutierrez
Court 5113109 Zuririan Rodriguez 1.00 $58 $116.00
Int: Zuckerman Oscar Miguel
Marisol Reyes Torres
Carmel City $116.00
Court 5118109 Natalio Montes .25 $58
Int: Zuckerman
India Felix
Jesus Rodrigo Garcia Perez
Bernardo Lopez
James Lucas
David Malone
Carmel City Julio Pliego Sanchez
Court 5/20109 Sergio Acosta Lopez 2.25 $58 $145.00
Int: Birge Elisandro Ayala
Andres Martinez
Maria Romulo
Manuel Salas
Leticia Bernardino
Celilio Cuatlacuatl
Maria Enamorado
Bernardino Esquiver Ruiz
Juan Carlos Galan Varga
Ismael Galicia Cholula
Dania Gomez Sosa
Hector Lopez Perez
Rau! Martinez Cruz
Porfirio Teconheuhue Perez
Mauro Alvares
Jose Cadenas
Jesus Cinfuegos
Joela Garcia
Elder Hernandez
Ezequiel Hernandez Garcia
Rafael Lopez
German Lopez Orozco
Gregorio Martinez
Fernando Mej!a
Luis Moreno
Lucia Lerma
Carmel City Ruben Gonzalez- Hernandez
Court 5127109 Floriberta R. Perez 1.0 $58 $116.00
Int: Zuckerman Jesus M. Cinfuegos
Sergio Deleon
Fernando Garcia- Juarez
Total: $841.00
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)
r' 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
4 A'A4 jmt� �/hc�ir rr .c. Inc- Purchase Order No.
7 Terms
e B'Ylal �lra SU Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0 0
Total d o
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 7 /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
y/ S 8`�� 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
420C)
i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund