HomeMy WebLinkAbout213562 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 366343 Page 1 of 1
ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLC
: o CARMEL, INDIANA 46032 35 E 58TH STREET CHECK AMOUNT: $1,015.00
«o� INDIANAPOLIS IN 46220 CHECK NUMBER: 213562
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 27338 3 1, 015 . 00 SPANISH TRANSLATION S
INVOICE # 3 DATE:10/01/2012
MTS: Master Translation Services, LLC. Bill t0:
EIN: 45-3850986
Carmel City Court
35 East 581h St. 1 Civic Square
Indianapolis, IN 46220 Carmel, IN 46032
Interpreter services
Item Date Description Qty Rate/hr Amount
Amantecatl Edgar / /
Cano Martin Bernardino J
Dimas Agustin Rocio
Garfias DeJesus Rocio'/
_ Jonathan Martinez Hernand
Carmel City 8115112 Melendez Aguirre Oscar
Court AM Montalvo Agustin 1.5 $58 $116.00
Int: Birge Ramirez Luis ✓
Vicente Resendiz Martinez
Rivera Edgar (/ /
Sanchez Barreto Vic r ✓
Carrasco Julio
Ordonez Herrera Jose
Carmel City 915112 Custidiano Ruben V /
Court AM Hernandez Ramirez David J •75 $58 $116.00
Int: Birge
Carmel City 9/10112 /
Court PM Cortez Alvarez Edino .5 $58 $116.00
Int: Birge Cortez Jose ✓/
Riverea Alvarez Juan
Trejo Issac
Najera Jamies Miguel J /
Ojo de Agua Agostade 0
Carmel City 9112112 Ropeza Baez Jua ✓
Court AM Maria Oliva 1.5 $58 $116.00
Int:Birge Perez Francisco
Ramirez Jaime
Frias Eduardo
Martinez Axel
Arroyo Rolando
Flamenco Raul ✓ /
Carmel City Jaramillo Agustin Arreola✓
9117112 Santibanez Amanda
Court AM Aguirre Camilo ✓r 3.0 $58 $174.00
Int: Birge Romero Jose ✓
Sanchez Martinez Mauro
Carmel City 9119112
Court PM Mejia Diaz Oscar .5 $58 $116.00
Int: Birge
Carmel City Delgado Eloisa Arturo
Court 9124112 Melendez Aguirre Oscar VII,
Court 2.5 $58 $145.00
Co AM Bautista Octavio V"
Dominguez Sanchez Jose
Carmel City Arboleda Myriam d
Court 9/226/12 Cruz Fuentes Sergio 'I � .5 $58 $116.00
Int: Birge DeJesus Lazaro Guadalup
Total: $1015/
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
��S7 c T/QA�rS L/�-T/D� �fjcG 5 . Purchase Order No.
Terms
41 1)/f4N/-v u S — K/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Jejf?,15L_4fi0At 5evoce-s - ')' an1S/1 /o /S.60
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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
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ON 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
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
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Cost distribution ledger classification if Tltle
claim paid motor vehicle highway fund