216115 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 366343 Page 1 of 1
ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $580.00
CARMEL, INDIANA 46032 35 E 58TH STREET
INDIANAPOLIS IN 46220 CHECK NUMBER: 216115
CHECK DATE: 1/912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
503 R4341954 26680 6 580 . 00 SPANISH LANGUAGE SERV
INVOICE#6 DATE: 12/19/2012
MTS: Master Translation Services, LLC.
EIN:45-3850986 Bill to:
35 East 58`h St. Carmel City Court
Indianapolis, IN 46220
(317)340 7988
Interpreter services 1 Civic Square
Carmel,
Item Date Description Qty Rate/hr Amount
Anotonio,Juan C
Delgado Ignacio
Carmel City Court 12105112 Diaz,Julio 1.5 $58 $116.00
Int: Gaona AM Gonzalez Moreno,Jesus
Jimenez Lopez,Donatilo
Valdez Jaramillo,Jesus
Carmel City Court 12110112 Zuniga Fernando / .5 $58 $116.00
Int:Gaona AM
CelCarmel City Court 12110112
Ca City Larrea Jennifer / .5 $58 $116.00
Carmel City Court 12112112 Morales,Dennis 4
Int:Gaona AM Ortiz,Mario M 11-1/ 1 $58 $116.00
Carmona Negrete,Aglar ell
Castro Ubieta
Contreras, Laura
Carmel City Court 12119112 Garcia Flores,Victor
Int:Gaona AM Hernandez Lopez,Francisco 2 $58 ` $116.00
Mendoza,Ana
Narvalez,Jorge
Santillano Rutiaga,Cesar --——
Total: $580
Please make the check payable to Master Translation Services, LLC.
Thank you for your business!
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VOUCHER NO. WARRANT NO,
ALLOWED 20
Master Translation Services, LLC
IN SUM OF $
35 East 58th St
Indianapolis, IN 46220
$580.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel City Court
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
26680_ 6 43-419.54 $580.00
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
ay u 04, 2013
(r--�Ala C/1—//--
Judge
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
12/31/12 6 Spanish Translations $580.00
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