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Home My WebLink About209734 06/12/2012 CITY OF CARMEL, INDIANA VENDOR: 354871 Page 1 of 1 ONE CIVIC SQUARE TRANSLATIONS INTERAMERICA INC CARMEL, INDIANA 46032 7710 WAWASEE DRIVE CHECK AMOUNT: $1,508.00 INDIANAPOLIS IN 46250 CHECK NUMBER: 209734 CHECK DATE: 6/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 R4341954 66 1,508.00 INTERPRETER FEES INVOICE 66 DATE: 4/16/2012 TIA: Translations InterAmerica Inc. EIN:35- 2062019 Bill to: Carmel City Court 7710 Wawasee Dr. 1 Civic Square Indianapolis, IN 46250 Carmel, IN 46032 Interpreter services Item Date Description Qty Rate /hr Amount Carmel City 315112 Edgar A. Gonzalez Court AM Seferino Hernandez 3.5 $58 $203.00 Int: Zuckerman Carmel City 315112 Court PM Mitchel Calderon Int: Zuckerman 1.0 $58 $116.00 Carmel City 317112 Roberto Romero f Court Hector Alvarez Venegas .5 $58 $116.00 Int: Birge Ignacio Dur6n Bedolla Carmel City Misael Perez Court 31AM Felipe Martinez 2.5 $58 $145.00 g AM Gabriel Herson Int: Birge Carmel City 3112112 Court PM Hector Marrero Santiago .5 $58 $116.00 Int: Birge John Anthony Perez Carlos Arreola Carmel City Aglae Carmona Negrete Court 3114112 Senorina Lopez Tejeda 1.5 $58 $116.00 Int: Birge Maximo Adan Rios Ramirez Felix Rodriguez f Silvestre Lara Carmel City 3119112 Maximino Ramirez Court Int: Zuckerman AM Gabriel M. Cabrera 2.0 $58 $116.00 Carmel City 3119112 Court PM Pablo F. Rodriguez .25 $58 116.00 Int: Zuckerman Ruth Castillo Hernandez Valerio Fuentes De La Rosa Carmel City Juan Garcia Court 3121112 Marcial Lara Diaz Humberto Vargas Vene as 1.5 $58 116.00 Int: Birge 9 9 Ivan D. Villaseca -Toto f Mario Delgado Escobedo Ricardo Perez Juarez Carmel City Pablo Apolinar- Escobar Court 3126112 Int: Zuckerman AM Zenon Hernandez 1.00 $58 116.00 c r Carmel City 3126112 Jesus Garcia Benavides Court s PM Raymundo A. Hernandez 75 $58 116.00 Int: Birge Augurio Bello Carmel City Victor Ramirez Court 3128112 Humberto Vargas Vegas 1.5 $58 116.00 Int: Birge Luis Vega Zavala K� Javier Rodriguez- Torres Gulber Ruiz Total: $1,508 Please make the check payable to Translations InterAmerica Inc. Thank you for your business! OWN AIA_ 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 BANS Ll+ P AI S Purchase Order No. 7 7/ 0 I/V AW /�SCC Terms -IV Date Due Invoice Invoice Description Amount Pate, Number (or note attached invoice(s) or bill(s)) S(�/- s S .v red �2 c Total 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. r ALLOWED 20 MTZ ffIe--r"f' IN 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 a73 3 �o �n /�j Sy a�� 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 Z 4,tle Cost distribution ledger classification if claim paid motor vehicle highway fund