209204 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC CHECK AMOUNT: $240.00
CARMEL, INDIANA 46032 902 E66TH STREET SUITE B
INDIANAPOLIS IN 46220 CHECK NUMBER: 209204
CHECK DATE: 5122/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 4915 240.00 INTERPRETER FEES
lrp Invoice Indianapolis Interpreters, Inc.
lk' your language connection
Date Invoice
902 East 66th St., Ste. B
Indianapolis, IN 46220 413012012 4915
Attn:
Carmel City Court
attn: Kim Rott
1 Civic Square
Carmel, IN 46032
P.O. No. Due Date Fed Tax ID
413012012 35 2151943
Serviced Description Times Interpreter Amount
4/16/2012 Mandarin Interpreter for Jun Huang 2:00p -no show Julie 120.00
4/30/2012 Mandarin Interpreter for Hui Chen Jianjun Liu 10:20a- 11:00a Julie 120.00
Thank you very much for your business! Total $240.00
PLEASE NOTE OUR CHANGE OF ADDRESS 902 E. 66th St., Ste. B, Indianapolis, IN 46220
Pay o fline 1h9 s: //i intuitFcrt /dvxfl k 7 E -mail Web Site
317 341 -4137 317- 245 -2322 chris a indianapolisinteipreters.com w ww.indianapolisinterpreters.com
SEEM
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995)
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
�t o�a.QoQce o�2sa. .�ihC Purchase Order No.
9 C COQd 6�n� 6 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4 �6.DO
Total a 40 O o
1 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
tiD�n 'a�c�,o�Cc° 12 D JIn C- I N SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/9. S q Ov 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
S igkett j re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund