215675 12/18/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1
0 `• ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC CHECK AMOUNT: $600.00
CARMEL, INDIANA 46032 902 E66TH STREET SUITE B
INDIANAPOLIS IN 46220 CHECK NUMBER: 215675
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
503 4341954 26680 5644 600 . 00 SPANISH LANGUAGE SERV
Invoice
®
Indianapolis s interpreters, Inc. Date Invoice#
your language connection
1113012012 5644
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
11/3012012 35-2151943
Serviced Description Times Interpreter Amount
11/7/2012 Vietnamese Interpreter for Kelvin Nguyen 8:45a-10:00a Sarah 120.00
11/26/2012 Korean Interpreter for Young Choi r 10:30a-11:45a Mikyung 120.00
11/26/2012 Arabic Interpreter for Roger SadeV 10:45a-11:15a Imane 120.00
11126/2012 Mandarin Interpreter for Pain Sun-I! 1:30p-3:30p Julie 120.00
11/26/2012 Russian Interpreter for Alexander Pugachev 1' 2:00p-3:00p Vladimir 120.00
Thank you very much for your business! Total $600.00
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 a indianapolisinterpreters.com www.indianapolisinterpreters.com
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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.
I� A,Jhy'eD L!,Fayee_ yTeePRLrc'12s
U a L:—� 6s% Purchase Order No.
T
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
HAO-la- AL r Ex Peg-
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.
Ttit) j#qtjA 0 c-! -L,,JT LOWED 20
IN SUM OF $
STC B
$ C� oo tro
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
_nFpT # 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
20
n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund