211807 08/14/2012 �,. CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1
a ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC CHECK AMOUNT: $240.00
CARMEL, INDIANA 46032 902 E66TH STREET SUITE B
INDIANAPOLIS IN 46220 CHECK NUMBER: 211807
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 5220 240 . 00 INTERPRETER FEES
V®
®® Indianapolis Interpreters, Inc. Invoice
�O your language connection
� Date Invoice#
902 East 66th St.,Ste.B
Indianapolis,IN 46220 713112012 5220
Attn:
Carmel City Court
attn: Kim Rott
1 Civic Square
Carmel, IN 46032
P.O. No. Vendor ID Due Date Fed Tax ID
7/31/2012 35-2151943
Serviced Description Times Interpreter Amount
7/16/2012 French Interpreter for Roger Sadek 10:30a-12:00p Fadwa 120.00
7/23/2012 Mandarin Interpreter for Pei Sun 1:30p-2:00p 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
Purchase Order No.
.A&• Terms
\Q-n '16AAD Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0`►,\ WA, i- L�2 3,
Total 40,rJ O
1 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 $
Jnj , <16-2A0
0 0
ON ACCOUNT OF APPROPRIATION FOR
J,
Board Members
PO#or DEPT# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), or
0,66 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
S' r
Cost distribution ledger classification if
claim paid motor vehicle highway fund