217253 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366343 Page 1 of 1
0 ` ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $1,276.00
CARMEL, INDIANA 46032 35 E 58TH STREET
INDIANAPOLIS IN 46220 CHECK NUMBER: 217253
CHECK DATE: 2/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4341954 27338 6 1, 276 . 00 SPANISH TRANSLATION S
I XOICE#6 DATE: 2/1/2013
Bill to:
MTS: Master Translation Services,LLC.
EIN: 45-3850986 Carmel City Court
35 East 581h St. 1 Civic Square
Indianapolis,IN 46220
(317) 340 7988
Interpreter services
Item Date Description Qty Rate/ mount
hr
Anastacio Bernardino
Carmel City 01/02113 Reynaldo
Court Salmeron Calixto Cecilio 1.5 $58 $116.00
Int: Gaona AM Zagal Garcia Iliana
Panano Armand6
Maria Marta Campos
Heredia
Carmel City 01/07113 Flores Ismael
Court Aguilar Viera Anastacio ; 1.15 $58 $116.00
Int: Birge AM Castillo Wilmer �
X� Romero Jose
Valle Francisco
Maria Marta Campos
Heredia
Carmel City 01/07113 Flores Ismael
Court PM Aguilar Viera Anastacio 2 $58 $116.00
Int: Birge Castillo Wilmer
Romero Jose
Valle Francisco
Carmel City 01109/13 Sanmiguel Vallego
Court Enrique 1 $58 $116.00
AM
Int: Gaona
1114113 Julio Cesar Guerrero 2 $58 $116
Carmel City Luna
------------
----------------------
------------------------------------
(�ourt
AM
Aguilar Sotero A
raceli
Int: Birge Cruz German
Mejia Martinez Blanca
Carmel City Prieto Yid
am /
Court 1/14/13
Rodriguez Torres Javier
Int: Birge PM 1 $58 $116
Ojo de A ua A
g gostadero
Ser
afin
Carmel City
Court Osvaldo Juarez
Int: Birge AM Javier Lara Gonzalez 1 $58 $116
Carmel City
Court 1/23/13 G'VUJ14LiKf-
AM Enrique Hernandez .75 $58
Int: Birge $116
Carmel City
Court 1/28/13
Cruz / .5
Int: Birge AM German $58 $116
Carmel City Cesar Barrientos
Court 1/28/13 Carlos Mendiola
PM Serafin Ojo de Agua 1 $58 $116
Int: Birge Agostadero
Jaqueline Perez Pedraza
Carmel City
Court
Pachego Castillo
Int: Birge 1/30/13 Benigno
.5 $58 $116
Aguilar Ramirez Israel
Total: $1276
Please make the check payable to Master Translation Services L
LC.
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
Nk s�� T�AW s c,,q Tr n
Purchase Order No.
S� CA 5- / Terms
Q!AtJA° O t1 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
0hSri:5-A, -7 eA j SLA-k ot'i
IN SUM OF $
,�5 LAST
-raN AA1AP0L) S
$ /0�761 �b
ON ACCOUNT OF APPROPRIATION FOR
1
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
319 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
2 ` 20
igna
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund