HomeMy WebLinkAbout215705 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 366343 Page 1 of 1
ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLC
CARMEL, INDIANA 46032 35 E 58TH STREET CHECK AMOUNT: $754.00
ti,rs�Lo INDIANAPOLIS IN 46220 CHECK NUMBER: 215705
CHECK DATE: 12/1812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 27338 5 754 . 00 SPANISH TRANSLATION S
INVOICE#5 DATE: 11/30/2012
MTS: Master Translation Services, LLC.
EIN:45-3850986 Bill t0:
35 East 58th St. Carmel City Court
Indianapolis, IN 46220
(317)340 7988 1 Civic Square
Interpreter services
Carmel,
Item Date Description Qty Ratelhr Amount
Carmel City Cortes Juan Baiton
Court 11107112 Pimentel Primo 1 $58 $116.00
Int:Birge AM Timal Ruiz Gerson
Horacio Garcia
Gomez Marta
Carmel City Juarez Jose
Court 111A9 X112 Martinez Cruz Raul 2 $58 $116.00
Int:Gaona Ramos Mateo
Villegas Jose
Carmel City 11119112 Olivares Sonia
Court AM Saavedra Francisco 1.25 $58 $116.00
Int:Birge Najera Aguilar Gerardo
Ricardo Luis
Romero Jose
Carmel Ci ty 11119112 Baron Mariana '°
Court PM Jesus Aguilar Rosaura 1 $58 $116.00
Int: Birge
Carmel City Campos Hered!a Maria
11121112 Cruz AlpizarIsidro
Court AM Guerrero Julio 75 $58 $116.00
Int:Birge Guevara Justo
Carmel City 11126112
Court AM 5 $58 $58.00
Int:Birge
Carmel City Portillo Juan
11128112 Agustin Jorge
Court AM Martinez Miguel 1 $58 $116.00
Int: Birge Rodriguez Angel
Total: $754
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
s v J cEs r-
Total
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
TS IN SUM OF $
a-0
$ 66
ON ACCOUNT OF APPROPRIATION FOR
0"tm�
Board Members
PO#or INVOICE NO. ACCT#! ere
TITLE AMOUNT I hereby DEPT.# y 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
"Tile—
Cost distribution ledger classification if
claim paid motor vehicle highway fund