HomeMy WebLinkAbout212685 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 366343 Page 1 of 1
ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLC CHECK AMOUNT: $812.00
�s r� CARMEL, INDIANA 46032 35 E 58TH STREET
INDIANAPOLIS IN 46220 CHECK NUMBER: 212685
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 27338 2 812 . 00 SPANISH TRANSLATION S
INVOICE # 2 DATE: 9/0112012
MTS: Master Translation Services, LLC. Bill to:
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 811112
Court AM Duarte Perez Carlos .5 $58 $116.00
Int:Birge
Carmel City Contreras Caudillo Juan
Court 818112 Lopez Flores Yadira 1.0 $58 $116.00
Int:Blanca AM Lopez Hernandez Alfonso
Gaona Velazquez Sanchez Abundio
Carmel City 8113112 Gonzalez Valladares Saul
Court PM Luna Atayde Maria 1.0
Int: Birge Ortiz Gutierrez Edgardo $58 $116.00
Codina Juan
Beserril Dominguez Alicia
Carmel City Escobar Pedro
Court 8122112 Martinez Gildardo
Int: Birge AM Soto Alvarez Alfredo 2.0 $58 $116.00
Castellano Virgilio
Gonzalez Lopez Mizrian
Carmel City 8127112 Godos Alvarez Moises
Court
Co Birge AM 2.0 $58 $116.00
Carmel City Figueroa Genere
Court 8127112 Rigoberto Garcia .5 $58 $116.00
Int:Birge PM Pulido Jaime
Torres David
Sandoval L.Edgar
Carmel City Alfaro Mariano
Court 8129112 Martinez Ramirez Carlos 5
Int: Birge Mendez Flores Deivid $58 $116.00
Nunez Martinez Jonathan
Ponce Elvin
Total: $812
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.
Payee
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Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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.
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DEPT.# I hereby certify that the attached invoice(s), or
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materials or services itemized thereon for
which charge is made were ordered and
received except
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