Loading...
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