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Home My WebLink About211491 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 354871 Page 1 of 1 ONE CIVIC SQUARE TRANSLATIONS INTERAMERICA INC CARMEL, INDIANA 46032 4 GAY ST CHECK AMOUNT: $2,141.00 �? ARLINGTON MA 02474 CHECK NUMBER: 211491 CHECK DATE: 7/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 R4341954 27331 68 1, 010 . 00 TRANSLATION SERVICES 1301 R4341954 27331 69 1, 131 . 00 TRANSLATION SERVICES INVOICE # 68 DATE: 7/2712012 TIA: Translations InterAmerica Inc. Bill t0: EIN: 35-2062019 Carmel City Court 4 Gay St. 1 Civic Square Arlington, MA 02474 Carmel, IN 46032 Interpreter services Item Date Description Qty Rate/hr Amount Elvira Garcia Castaneda / Carmel City Carmen Hernandez Perez V Court 512112 David Perez .75 Int: Birge Juan Sanchez $58 $116.00 Jose Soto ✓ Arturo Jaramillo Tecuanhuey 517112 / Carmel City PM Jaime Alberto Torres v/ Court Interpreter [Charge for only one hour 25 arrived because the interpreter arrived $58 $58.00 Int: Birge late late] Gabriel Ramirez Aparicio Carmel City Arturo Rosario V111 Court 519112 Jose Manuel Carrera 1// 1.0 $58 $116.00 Int:Gaona J. Lucas Rios Pimentel ✓ I Francisco Saavedra Carlos Castro ✓ Rivera Jose Carmel City Jose Garcia Martinez✓ Court 5116112 Pheriberto C Espina✓ 1.75 $58 $116.00 Int:Gaona Laurencio Mendoza ✓ Raymundo Zagal ✓ Lopez-Morales Candido ✓ Carmel City 5121112 ✓ Court AM Carlos Ch Garcia / .75 $58 $116.00 Int:Zuckerman Carlos Chinchilla-Perez ✓ Carmel City 5121112 Court PM Jose B.Rivera Mendoza ✓ .75 $58 $116.00 Int:Zuckerman Joel Castro Lopez✓ Oscar Fajardo Francisco Gerardo Emelia✓ Carmel City Rosaura Jesus Aguilar ✓ Court 5123112 Luz Juarez Garcia ✓ .75 $58 $116.00 Int: Birge Marvin Lopez Pinto ✓ Wilbert Ojeda Ortiz Maritza Reyes Z Manuel Romero Davila Carmel City Elio Enamorado Court 5130112 Alejandra Flores I/ 1.0 $58 $116 Int: Birge Giovani Jaramillo Vazquez / Juan Valdez Translation Traffic Violations:Your Legal $140 Rights Total: $1,010 Please make the check payable to Translations InterAmerica Inc. Thank you for your business! 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 Purchase Order No. J 6R y S Terms A/Z L//V C.F-0 rl /`��" oay"1 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Wglha.- 8 Zinm, PgErcl� SER*c, 6 /10 -a) Total j /0 /v 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 f2�}�lf S 1-,47-1 o as t fTw 4Wc.,+=1NG IN SUM OF $ GA s � ARL11,1 G Toni oay74 $ /O/o -di) ON ACCOUNT OF APPROPRIATION FOR C o u r2T Board Members PO#or, INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or oZ73.3 S 1010.0o 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 l a u LAP /0/o .vp itle Cost distribution ledger classification if claim paid motor vehicle highway fund INVOICE # 69 DATE: 7127/2012 TIA: Translations InterAmerica Inc. Bill t0: EIN: 35-2062019 Carmel City Court 4 Gay St. 1 Civic Square Arlington, MA 02474 Carmel, IN 46032 Interpreter services Item Date Description Qty Rate/hr Amount Carmel City 614112 Court AM Amanda Barahona .75 $58 $116 Int:Zuckerman Juan Cacahua Carmel City 614112 Romano Cortes Court PM Misael Garcia-Garcia .5 $58 $116 Int:Zuckerman Gabriel Herson Edgar Mejia-Gonzalez Jose Arredondo-Lopez Carmel City Juan Cornejo Lopez Court 616112 Alfredo Romero Garcia .75 $58 $116 Int: Birge Israel Sanchez/ Dario Sosa Carmel City Karina Rodriguez Cruz Court 6111112 Victor Torres Martirez 2.5 $58 $145 Int: Birge Luis Rodas ,/ Carmel City Moises Godos-Alvarez Court 6113112 Angeles Mata ✓� .5 $58 $116 Int: Birge Jose Solis Montalvo Abundio Velazquez Sanchez Carmel City Jesus Contreras-Castillo x"' Court 6118112 Juan Codina / 2.75 $58 $174 Int:Zuckerman AM Francisco Saavedra Natalia Cantera - - Karina Diaz Maximo Gutierrez Flores Carmel City Dolores Hernandez / Court 6120112 Maribel Pacheco 1.25 $58 $116 Int: Birge Marvin Quintero Nopala Rafael Maganda Guzman Serapia Ramirez Martinez Carmel City Court 6125112 Guillermo Miguel Valladares / 1.0 $58 $116 Int: Birge Carmel City Arellano Reyes // Court 6127112 Antonio Telez-Cinto 1.0 $58 $116 Int: Birge Adrian Valladares Gonzalez Jose Diaz Huijon 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 / 4AJ S L/9'77 6AI"5 �1-- fe"+ rchase Order No. a A � 6_17 Terms L/ 7-0 �� Date Due r Invoice Invoice Description Amount Date Number /'K(or note attached invoice(s) or bill(s)) Total (� 3 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. TRANS LAT/0� ._L�ITBQ �i^/e�lcA'1-n!G ALLOWED 20 IN SUM OF $ CAY AALl 1,!G rod I'I A- 8ay7V ON ACCOUNT OF APPROPRIATION FOR Cdl.( �� Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or a-7 33 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( Sig re 3 . Cost distribution ledger classification if Tit claim paid motor vehicle highway fund