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HomeMy WebLinkAbout218101 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1 ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC CHECK AMOUNT: $480.00 CARMEL, INDIANA 46032 902 E66TH STREET SUITE B INDIANAPOLIS IN 46220 CHECK NUMBER: 218101 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4341954 5909 240 . 00 INTERPRETER FEES 1301 4341954 5989 240 . 00 INTERPRETER FEES 4A 11 MA 001'N Indianapolis Interpreters, Inc. Invoice your language connection Date Invoice# 902 East 66th St.,Ste.8 Indianapolis,IN 46220 212812013 5989 Attn: Carmel City Court attn: Diane Appelget 1 Civic Square Carmel, IN 46032 P.O. No. Vendor ID Due Date Fed Tax ID 212812013 35-2151943 Serviced Description Times Interpreter Amount 2/4/2013 Mandarin Interpreter for Lin Wu 1:45p-2:45p Patty&Julie 120.00 2/18/2013 Mandarin Interpreter for Lin Lin Yang 2:00p-3:00p Julie 120.00 Thank you very much for your business! Total $240.00 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 A'®A Invoice Indianapolis Interpreters, Inc. your language connection Date Invoice# 902 East 66th St,Ste.8 Indianapolis,IN 46220 1/31/2013 5909 Attn: Carmel City Court attn: Diane Appelget 1 Civic Square Carmel, IN 46032 P.O. No. Vendor ID Due Date Fed Tax ID 113112013 35-2151943 Serviced Description Times Interpreter Amount °2 1/2/2013 Arabic Interpreter for Sattam Almutari FrIa 8:45a-9:30a Imane 120.00 1/14/2013 Burmese Interpreter for Su Reh 10:30a-12:15p Naw 120.00 Thank you very much for your business! Total $240.00 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 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 _ �- �b i Au /aPQ S Purchase Order No. 9© AS T (o Vq Terms 51 ,,T E Date Due Invoice Invoice Description Amount Datq Number (or note attached invoice(s) or bill(s)) 3 7 Z:-ki TER P ke Total Q . (� I 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. r ALLOWED 20 IN SUM OF $ L45 7- G 7hS7- . [5, jq-u 0 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 3 d l 01 x13 -VlgS� (C bill(s) is (are) true and correct and that the 0 5 j 0 (� materials or services itemized thereon for which charge is made were ordered and received except \ 20 r Cost distribution ledger classification if Title claim paid motor vehicle highway fund