HomeMy WebLinkAbout220707 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 366343 Page 1 of 1
0 ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLC CHECK AMOUNT: $812.00
CARMEL, INDIANA 46032 35 E 58TH STREET
INDIANAPOLIS IN 46220 CHECK NUMBER: 220707
CHECK DATE: 61412013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4341954 27338 12 812 . 00 SPANISH TRANSLATION S
INVOICE # 12 DATE: 6/3/2013
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
Aranda Monica
Carmel City
Arredondo Jose /
/
Court 051A01M/13 Lopez-Alvarado Erick 1.75 $58 $116.00
Int: Gaona Perez Carmelo
Bruno Salvadorl
Aguirre Valencia Jos
Carmel City 05/08113 Garcia Jonathan
Court AM Luna Andy / 1 $58 $116.00
Int: Birge
Adame Torres Yaneli /
Carmel City Flores Hernandez
Court 5/AM 3 Claudia 1 $58 $116.00
Int: Birge Jose Alvarez Godos
Gerardo Mariano
Carmel City 5/15113 Lucina Lopez Pinto Edwin
Court AM Morena Mata Fernando � 1 $58 $116.00
Int: Birge Ordonez Herrera Jose
Tecua Maria /
Carmel City 5/20113 Flores Hernandez
Court AM Claudia 1.5 $58 $116.00
Int: Birge Dominguez Miguel
Garcia Jose
Carmel City 5/22/13 Garcia Galicia Alfredo
Court PM Medina Romero Ruben 1.5 $58 $116.00
Int: Gaona Moran Rivera Bioney
Tovar Ariadua D /
04/24/13
is Candel io
AM `Men ezOT
Hugo ciao jLL ol '
Jesus edo Ornelas -
�
1'
Diaz Sotelo Luz Marie
Carmel City Hernandez Rodriguez/
Court 5129113 Jose ;/ 1 $58 $116.00
Int: Birge PM Matias Albino ® /
Morales Lopez dose
Trejo Issac
Total: $812
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
114 A& sL j AJ Purchase Order No.
G1 71)
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Invoice Invoice Description Amount
Da a Number (or note attached invoice(s) or bill(s))
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Total OD
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 $
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
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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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Cost distribution ledger classification if
claim paid motor vehicle highway fund