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Home My WebLink About214361 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 366343 Page 1 of 1 Q � ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLC CHECK AMOUNT $1,392.00 CARMEL, INDIANA 46032 35 E 58TH STREET INDIANAPOLIS IN 46220 CHECK NUMBER. 214361 CHECK DATE. 11/7/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4341954 27338 4 1, 392 00 SPANISH TRANSLATION S INVOICE#4 DATE. 11/01/2012 MTS. Master Translation Services, LLC. Bill to: EIN 45-3850986 Carmel City Court 35 East 58`h St. 1 Civic Square Indianapolis, IN 46220 Carmel, IN 46032 (317)340 7988 Interpreter services Item Date Description Qty Ratelhr Amount Carmel City 10101112 Hernandez Palestina Jose Court AM Oliveres Fernando 1.25 $58 $116.00 Int: Birge Carmel City Olivares Sonia Court 1013112 Rodriguez Perez Alejandro 1 $58 $116.00 Int: Birge AM Sotelo Roberto Vargas Telles Omar Carmel City 1018112 Bautista Gabriel Court AM Cortez Jose 1 $58 $116.00 Int: Birge Carmel City 1018112 Garcia Rigoberto Court PM .5 $58 $116.00 Int: Birge Lopez Fidel Carmel City Paz Cruz Pascacio Court 10110112 Raymundo Esther 1 $58 $116.00 Int:Gaona AM Vaquero Rigoberto Perez Pedraza Jackeline Cruz David Carmel City 10115112 Cruz Alpizar Isidro Court AM Rodriguez Amanda 1.25 $58 $116.00 Int: Birge Justiniano Federico Saavedra Francisco Carmel City 10117112 Tomal Ruiz Michael Court AM Cuenca Moises 1 $58 $116.00 Int: Birge Carmel City Baron Mariana Court 10122112 Gomez Miguel .5 $58 $116.00 Int: Birge AM Baustista Mario Ceballos Javier Carmel City Baron Mariana Court 10122112 Gomez Miguel .5 $58 $116.00 Int: Birge PM Baustista Mario Ceballos Javier Flores Misael Carmel City Mariz Issac Court 101A24M112 Melgar Martinez Jose 1.5 $58 $116.00 Int:Gaona Santivanes Gregorio Serrano Isidro Carmel City 10129112 Court AM Cruz Matias Agustine 1 $58 $116.00 Int: Birge Cabrera Rivera Julia Carmel City Cruz Donaciano Court 10131112 Gaspar Hernandez Dulce 1 $58 $116.00 Int:Birge AM Medina Santos Pineda Israel Villagomes Omar Total: $1392 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.7995) 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 aa �0a,xII-L-. an o � Purchase Order No 3s Ee Terms Date Due 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 ALLOWED 20 IN SUM OF $ a020 $ 139a6U ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO ACCT#/TITLE AMOUNT DEPT # I hereby certify that the attached invoice(s), or 7,3 3 % 5 ,3 Ala Eti 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 201 Z re Tile Cost distribution ledger classification if claim paid motor vehicle highway fund