210041 06/20/2012 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: $240.00
INDIANAPOLIS IN 46220
CHECK NUMBER: 210041
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 5018 240.00 INTERPRETER FEES
Invoice
Indianapolis Interpreters, Inc.
your language connection
Date Invoice
902 East 66th St., Ste. B
Indianapolis, IN 46220 513112012 5018
Attn:
Carmel City Court
attn: Kim Rott
1 Civic Square
Carmel, IN 46032
P.O. No. Vendor ID Due Date Fed Tax ID
5!31!2012 35- 2151943
Serviced Description Times Interpreter Amount
5/21/2012 Mandarin Interpreter for Jun Huang 3:00p -3:30p Julie 120.00
5/21/2012 Arabic Interpreter for Mohamed Abbes 2:10 -3:10p Nawal 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
Phone Fax E -mail Web Site
317 -341 -4137 317- 245 -2322 chris @indianapolisinterpreters.com www .indianapolisinterpreters.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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
yh( I) t it si 40n 5 L4 cn� Purchase Order No.
Terms
S �—N ay Date Due
Invoice Invoice Description Amount
ate Number (or note attached invoice(s) or bill(s))
Ale-1
Total 6.
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
13
�1 A-N ae0 L) S 17t4
;'Yo .6b
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
d t -0 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
r�
I le
Cost distribution ledger classification if
claim paid motor vehicle highway fund