HomeMy WebLinkAbout218147 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366343 Page 1 of 1
ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLC CHECK AMOUNT: $899.00
' CARMEL, INDIANA 46032 35 E 58TH STREET
INDIANAPOLIS IN 46220 CHECK NUMBER: 218147
CHECK DATE: 3113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
503 R4341954 26680 8 899 . 00 SPANISH LANGUAGE SERV
INVOICE # 8 DATE: 3/2/2013
MTS: Master Translation Services, LLC. Bill to:
EIN: 45-3850986 Carmel City Court
1 Civic Square
35 East 58th St. Carmel, IN 46032
Indianapolis, IN 46220
(317) 340 7988
Interpreter services
Item Date Description Qty Rate/hr Amou
nt
Carmel City Araceli Aguilar Sotelo
Court 021P0 x/13 Arnulfo Albarran .5 $58 $116.00
Int: Birge Osorio
Garcia Angel
Lopez- Michelle
Marcos
Carmel City
Court 02/06113 Nada Javier A $58 $116.00
Int: Gaona Teraya Domitilo
Rebolio Juan
Perez-Isais Bernabe
Martinez Drego
Carmel City 02 Morales Luciano
Court 1A X113 Ramirez Munoz Juan .5 $58 $116.00
Int: Gaona M
Salinas Carlos
Cruz Alpizar Isidro
Carmel City 02/18/13 Martinez Jimenez
Court AM Carolina 3.5 $58 $203.00
Int: Gaona Mancera Juan
Guillen Juan
Carmel City 02/18113
Court PM Pimentel Primo .5 $58 $116.00
Int: Gaona
Carrillo Amayo Cirino
Carmel City 2120113
Court AM Castillo Lucero 1 $58 $116.00
Int: Birge Ramos Alfonso
0
Rosales Hugo
Vega Garcia Angel
DeJesus Perez David
Carmel City Lorenzana Anaya
Court 2/AM 3 Nelson .75 $58 $116
Int: Birge Gutierrez Carlos
Total: $899
Please make the check payable to Master Translation Services, LLC.
Thank you for your business!
Prescribed by Stale 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.
/P�ayee
D ^' � � Purchase Order No.
Terms
�N� a�
t� 4-", 0,I l y Date Due
Invoice Invoice Description Amount
D to Number (or note attached invoice(s) or bill(s))
2- ANA 5 h �� P Rts
Total
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.
/ ALLOWED 20
IN SUM OF $
� T
ON ACCOUNT OF APPROPRIATION FOR
,03
Board Members
PO#or. INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
6 f 9/ -05 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
I
20
i r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund