208746 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC
CARMEL, INDIANA 46032 902 E66TH STREET SUITE B CHECK AMOUNT: $120.00
INDIANAPOLIS IN 46220
CHECK NUMBER: 208746
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 4800 120.00 INTERPRETER FEES
0
indianapolis Irl'terpreters, Inc. Invoice
your language connection Date Invoice
902 East 66th St., Ste. B
Indianapolis, IN 46220 3/31/2012 4800
Attn:
Carmel City Court
attn: Kim Rott
1 Civic Square
Carmel, IN 46032
P.O. No. Due Date Fed Tax ID
312812012 35- 2151943
Serviced Description Times Interpreter Amount
3/19/2012 Arabic Interpreter for Gamal Awad 8:30a -9:30a Imane 120.00
Pay online at
https: /ipn.intuit.com /bwcw7bj4
Thank you very much for your business! Total $120.00
PLEASE NOTE OUR CHANGE OF ADDRESS 902 E. 66th St., Ste. B, Indianapolis, IN 46220
Phone Fax E -mail Web Site
317 -341 -4137 317 245 -2322 chris @indianapolisinterpreters.com www .indianapolisinterpreters.coni
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
Purchase Order No.
C) E A�5 r S S Terms
N8 j Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 z t 1,2 q6-o AR A c t 0 ,a
Total 1 8 IND
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
ON ACCOUNT OF APPROPRIATION FOR
Co U
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
j p 6 /Q, S OZj 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
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Si
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund