HomeMy WebLinkAbout211856 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 366343 Page 1 of 1
ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $899.00
CARMEL, INDIANA 46032 35 E 58TH STREET
INDIANAPOLIS IN 46220 CHECK NUMBER: 211856
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 27338 1 899 . 00 SPANISH TRANSLATION S
INVOICE # 1 DATE: 8/01/2012
MTS: Master Translation Services, LLC. ���' t®:
EIN: 45-3850986
Carmel City Court
35 East 58th St. 1 Civic Square
Indianapolis, IN 46220 Carmel, IN 46032
Interpreter services
Item Date Description Qty Rate/hr Amount
Carmel City Chavez Nicolas
Court 719112 Martinez Gustavo 3.5 $58 $203.00
Int: Birge AM Reyes Maritza
Deanda Oscar
Carmel City 7111112 Santamaria Javier
Court AM Tlauhuel Toxqui Enrique •5 $58 $116.00 ✓
Int: Birge
Court Carmel City 7/AM 2 Vilchez Maria 5
Int:Birge
Reyes Martinez Araceli $58 $116.00
Carmel City 7116112 Doroteo Mario
Court PM Garcia Rigoberto •5 $58 $116.00
Int:Birge
Barrales Jorge
Carmel City Delgado Quevedo Alfonso
Court 7/18112 Garcia Gabino Jorge 1.0 $58 $116.00
Int: Birge Martinez Galicia Omar
Navarro Ascencio Raul
Carmel City 7/23112
Court AM Burgos Rivera Dinora Consuelo 1.5 $58 $116.00
Int:Birge
Carmel City Lopez Saul /
Court 7125112 Parra Sanchez Yovany .75 $58 $116.00
Int: Birge Zuniga Aurelio
Lucio Santibanez Narciso
Total: $899
Please make the check payable to Master Translation Services, LLC.
Thank you for your business!
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
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'L �` ,Cl ctic c coo, �. _ Purchase Order No.
�5 C'0_ �$` .Cl.� Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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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.
ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
3,3 /q �y9. DL 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
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Cost distribution ledger classification if tie
claim paid motor vehicle highway fund