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Home My WebLink About173576 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