213967 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC CHECK AMOUNT: $135.00
CARMEL,INDIANA 46032 902 E66TH STREET SUITE B
INDIANAPOLIS IN 46220 CHECK NUMBER: 213967
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 5473 135 . 00 INTERPRETER FEES
' Indianapolis Interpreters, Inc.
Invoice
MVP your language connection
♦ Date Invoice#
902 East 66th St.,Ste.B
Indianapolis,IN 46220 913012012 5473
Attn:
Carmel City Court
attn: Kim Rott
1 Civic Square
Carmel, IN 46032
P.O. No. Vendor ID Due Date Fed Tax ID
101112012 35-2151943
Serviced Description Times Interpreter Amount
9/12/2012 Arabic Interpreter for Emad Hanna 8:15a-10:30a Fadwa 135.00
Thank you very much for your business! Total $135.00
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
J A-/J APO LC S _1 AjTZ�R�<C,7-69S Purchase Order No.
/p o2 r V 1 T- Terms
L4 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
l�
,5q7-3 142,1131 C_ -TA176R IORETb2 ErlAI-) 14v vA tf 1Z5_-00
Total 3 s.
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
41(-,)1 �,Aj APo U S T�
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IN SUM OF $
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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
13 Sq 7 3 .S 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 Ti le
claim paid motor vehicle highway fund