HomeMy WebLinkAbout218943 04/09/2013 �u4 CITY OF CARMEL, INDIANA VENDOR: 366343 Page 1 of 1
ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECK AMOUNT: $928.00
s, ?o CARMEL, INDIANA 46032 35 E 58TH STREET
INDIANAPOLIS IN 46220 CHECK NUMBER: 218943
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
503 R4341954 26680 9 928 . 00 SPANISH LANGUAGE SERV
INVOICE # 9 DATE: 4/1/2013
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 03106113
/Uego Court AM Hernandez .75 $58 $116.00
Ciro Diaz Hernandez /
Carmel City 3111113 Pioquinto Ernesto
Court AM , .5 $58 $116.00
Int: Birge Perez Sanchez
Constantitno r
Ciro Diaz Hernandez
Carmel City 3111113 Pioquinto Ernesto
Court PM .5 $58 $116.00
Int: Birge Perez Sanchez
Constantitno
Santillano Cesar f
Bonora Rueda Miguel
Carmel City 3113113 Flores Hernandez
Court AM Claudia 1.5 $58 $116.00
Int: Gaona Ruben Jorge -11�
Valero Alejandro
Vargas Venegas Lucio/
Carmel City 03/18/13 Garcia Perez Marco
Court PM Gomez Zamora 5 $58 $116.00
Int: Birge Roberto
Carmel City 03/20/13
Court AM Gallardo Carlos � 5 $58 $116.00
Int: Birge Tapia Camacto Jose
Carmel City 03/25/13
Court AM Ramos Alfonso .75 $58 $116.00
Int: Birge
Fidel Garcia r
Hernandez gel
Roman
DeLa Luz Flores /
Miguel Angel
Hermenegildo Agustin
Hermelido
Carmel City 03127113 Hernandez Hernandez
Court PM Yashojara / 1 $58 $116.00
Int: Birge Lopez Jesus
Murrieta Vazquez
Angel --
Preciado Luis
— - Rodriguez Jaime '
Isaias i
Vazquez Eloy
Pickett Albert
Total: $928
Please make the check payable to Master Translation Services, LLC.
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
Purchase Order No.
Terms
k J (-)0 L Date Due
Invoice Invoice Description Amount
,late Number (or note attached invoice(s) or bill(s))
tp
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
N/kz:>TeP- The-f4,( S L'1ri y
IN SUM OF $
c_A- ST
9
ON ACCOUNT OF APPROPRIATION FOR
�rd �
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
P 14 3 V/2 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
20
' tur
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund