219818 05/07/2013i
CITY OF CARMEL, INDIANA VENDOR: 366343 Page 1 of 1
ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLC CHECK AMOUNT: $1,252.35
CARMEL, INDIANA 46032 35 E 58TH STREET
•+ o��; INDIANAPOLIS IN 46220 CHECK NUMBER: 219818
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
503 R4341954 26680 10 928 . 00 SPANISH LANGUAGE SERV
503 R4341954 26680 11 65 . 00 SPANISH LANGUAGE SERV
1301 R4341954 27338 11 259. 35 SPANISH TRANSLATION S
INVOICE # 11 DATE: 5/1/2013
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
Translation / Interpreter services
Description # of Price Total
Words per
word
Carmel Greetings - Translation 1389 .15 $208.35
Carmel Greetings — Read into the $116.00
voice mails stem 2 hours
$324.35
Thank you for your business!!!
INVOICE # 10 DATE: 5/1/2013
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 04108113 Esther Reyes Gusman
Court PM Javier Zamora ,5 $58 $116.00
Int: Birge
Pascual Roney
Xique Sanchez Daniel
Jose Saul Senovio
Morales Betancourt /
Carmel City Silvina
Court 41AM 3 Garcia Ana 2 $58 $116.00
Int: Gaona
Portillo Marcos
Valladares Maria
Ortega Crisanta
Merino
Carmel City 4115113 Esteban Tapia Alberto
Court AM Arrieta German / 2 $58 $116.00
Int: Gaona
Aparicio Quiroz�
Armando
Bravo Raymundo
Carmel City 4117113 Morales Miguel ./
Court AM Reyna Antoniod 1.5 $58 $116.00
Int: Birge Ruiz Obel -,'
Tejada Gonzalez
Wilmer
Trejo Uriel
Carmel City 04122/13 Alvarez Cruz Jose ,
Court AM 2 $581 $116.00
Int: Birge Perez Constantino
sG
81, . 9;
Armel City 04122/13
Court t PM Hernandez Francisco .Z.5 $58 $116.00
Int: Birge
Maria Candelario
Mendez
Carmel City 04/24113 Hugo Garcia /
Court AM Jesus Alfredo Ornelas .5 $58 $116.00
Int: Birge Munoz
Alfonso Xochitla
Gatica
Carmel City 04/29113 /
Court PM Rosales Hugo 4" 1 $58 $116.00
Int: Birge
Total:-$928 -
Please make the check payable to Master Translation Services, LLC.
Thank you for your business!
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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
T&A11 ,LA- 1 Q /�/ `� Purchase Order No.
Terms
TIJ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5 3 /0 _:7N 760
T -Ak/SLATJa tr — T P ETtE� 3
Total S
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
I
" VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
.w
$ /01 5-a 1 3 S7
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or DEPT # INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), or
3, l9S a9,60 bill(s) is (are) true and correct and that the
,3 /o .S �p 0-0 materials or services itemized thereon for
7 3Ni9: s .3 which charge is made were ordered and
received except
to
20
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