HomeMy WebLinkAbout216753 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1
` ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC CHECK AMOUNT: $270.00
CARMEL, INDIANA 46032 902 E66TH STREET SUITE B
INDIANAPOLIS IN 46220 CHECK NUMBER: 216753
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 5786 270 . 00 INTERPRETER FEES
®® Invoice
Indianapolis Interpreters,Inc.
Date Invoice#
your language connection
12/31/2012 5786
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
12131/2012 35-2151943
_ Serviced Description Times Interpreter Amount
12/10/2012 Korean Interpreter for Johnathan Lee 10:30a-11:00a Dami 120.00
12/19/2012 Indonesian Interpreter for Hely Tjiphanata 8:30a-11:00a Mohamed Vljasa 150.00
Thank you very much for your business! Total $270.00
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 @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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
12/31/12 5786 $270.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indianapolis Interpreters, Inc.
IN SUM OF $
902 East 66th St Ste. B
Indianapolis, in 46220
$270.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Cites
PO#/Dept. INVOICE NO. ACCT LE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1301 5786 43-419.54 $270.00
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
T Jan 1 , 2013
Judge
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund