219370 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC
i :,• CHECK AMOUNT: $720.00
CARMEL, INDIANA 46032 eNANAP LIS IN 4 220 e
_ INDIANAPOLIS IN 46220 CHECK NUMBER: 219370
CHECK DATE: 4124/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 6126 720 . 00 INTERPRETER FEES
®®Indianapolis Interpreters, Inc. Invoice
your language connectlon
902 East 66th St.,Ste.B Date Invoice#
Indianapolis,IN 46220 3/3112013 6126
Attn:
Carmel City Court
attn: Diane Appelget
1 Civic Square
Carmel, IN 46032
P.O. No. Vendor ID Due Date Fed Tax ID
3/31!2013 35-2151943
Serviced Description Times Interpreter Amount
211812013 Arabic interpreter for Roger Sadek 8:409-9:10a Fadwa 120.00
3/4/2013 German Interpreter for Tony Somo 8:00-10:00a Gunay 120.00
314/2013 Arabic Interpreter for Satam Almutam 1:30p-1:45p Imane 120.00
3/18/2013 Arabic Interpreter for Hany Marzouk-� 8:30a-9:15 Imane 120.00
3118/2013 Arabic Interpreter for Mansy Ishak l 10:30a-11:00a Imane 120.00
3/25/2013 Mandarin Interpreter for Yuan Chang 1:45p-3:15p Julie 120.00
Thank you very much for your business! Total $720.00
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 @indianapolisintelpreters.com www.indianapolisinterpreters.com
Prescribed bV State Board of Accounts ACCOUNTS PAYABLE VOUCHER Gty Form No 201(Rev 19951
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, whore performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee p
'��i /�'t.(/P0 t-I S ✓/J _Ft �I ' Purchase Order No.
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SN 01 ANtAPoft_t S Lr`i y Date Due
Invoice Invoice Description Amount
Dale Number (or note attached invoice(s) or bill(s))
7a6 d
Total D .00
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
TfJD, qcJ-41%Lf s 7-
IN SUM OF $
us
ON ACCOUNT OF APPROPRIATION FOR
(t6 -w,L-F
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT # I hereby certify that the attached invoice(s), or
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
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claim paid motor vehicle highway fund