HomeMy WebLinkAbout215063 12/04/2012 \yf CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC CHECK AMOUNT: $740.00
; a CARMEL, INDIANA 46032 902 E66TH STREET SUITE B
INDIANAPOLIS IN 46220 CHECK NUMBER: 215063
CHECK DATE: 1214/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
503 4341954 5545 740 . 00 INTERPRETER FEES
Invoice
Date Invoice#
10/31/2012 5545
902 East 66th St.,Ste.B
Indianapolis,IN 46220
Attn:
Carmel City Court
attn: Diane Appelget
1 Civic Square
Carmel, IN 46032
P.O. No. Vendor ID Due Date Fed Tax ID
10!31/2012 35-2151943
Serviced Description Times Interpreter Amount
10/1/2012 Arabic Interpreter for Basma Mekhaiel 9:30a-10:00a Imane 120.00
10/1/2012 Arabic Interpreter for Adel Youssef 2:00p-2:15p Imane 120.00
10/8/2012 ASL Interpreter for Dustin Harris 10:30a-11:00a Randy 130.00
10/15/2012 Arabic Interpreter for Emad Hanna 12:30p-1:45p Fadwa 120.00
10/22/2012 ASL Interpreter for Dustin Harris 1:30p-2:30p Randy 130.00
10/29/2012 Arabic Interpreter for Adel Youssef 2:00p-3:50p Imane 120.00
Thank you very much for your business! Total ,$740.00
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 c�indianapolisinterpreters.com www.indianapolisinterpreters.com
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Prescribed by Slate 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.
_ Terms
Date Due
400 01
Invoice Invoice Description Amount
ate Number (or note attached invoice(s) or bill(s))
Total 7 0
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
t��NSUM OF $
7-C
$ 7YO .6b
ON ACCOUNT OF APPROPRIATION FOR
� � s® 3
Board Members
PO#or INVOICE NO. ACCT#(TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
6 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
G 20 f?
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Cost distribution ledger classification if
claim paid motor vehicle highway fund