210905 07/17/2012 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: 210905
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
503 4341954 5089 240 . 00 INTERPRETER FEES
®�A Indianapolis Interpreters, Inc. Invoice
�® your language connection
® Date Invoice#
902 East 66th St.,Ste.B
Indianapolis,IN 46220 613012012 5089
Attn:
Carmel City Court
attn: Kim Rott
1 Civic Square
Carmel, IN 46032
P.O. No. Vendor lD Due Date Fed Tax 1D
6!3012012 35-2151943
Serviced Description Times Interpreter Amount
6111/2012 Mandarin Interpreter for Pei Sun 1:30p-2:30p Julie 120.00
6118/2012 Mandarin Interpreter for Jun Huang 8:30a-9:45a 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
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 n.
Purchase Order No.
/ Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
.pa
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and l have audited same in accordance
with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
JJIII /3
$ a �o . 00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
63 _5y 8 7 �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
Si tur
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund