HomeMy WebLinkAbout222042 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC CHECK AMOUNT: $240.00
CARMEL, INDIANA 46032 20 E 91ST ST,STE 201
INDIANAPOLIS IN 46240 CHECK NUMBER: 222042
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 6635 240 . 00 INTERPRETER FEES
ers, 'nc.
India iiapolis Inte i
20 E.91st Street,Suite 201
your hringuage connection Indianapolis,IN 46240
www.indianapolisinterpreters.com
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Customer: Carmel City Court Federal,ID#: 35-2151943
Address: 1 Civic Square Phone#: 317.341.4137
Carmel,IN 46032 Email: chris@indianapolisinterpreters.com
Attn: Diane Appelget Attn: Chris Waters
Languages Used
Invoice# 6635
Due Date: Jul 31,2013
Period End Date: 06/30/2013
Total Amount Due: $240.00
2 or 100% ASL
Thank you for the opportunity to be of service!!
----------------------------------------Detach Here -------------------------------------------
Place This Slob In the Return Envelope with the Address showing through the Window
Carmel City Court
.2-
Invoice#6635 Due Date: Jul 31,2013
.................................................................................................................
Indianapolis Interpreters,Inc. Balance Forward: $0.00
20 E.91st Street,Suite 201 Invoice Amount: $240.00
Indianapolis,IN 46240 Late Payment Amt: $0.00
Attn:Chris Waters Total Amount Due: $240.00
Jul 9,2013 4:09 PM
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.
i Payee
J-/Q >J A PQ u S e/� PKC- J:U'S Purchase Order No.
C / 1A_r J 'S'U- ��. C20 Terms
l�DI A'14 APO U S 6a O Date Due
In of a Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total p� c7.(/6
1 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 $
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$ jq,() ,
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# Q 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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Cost distribution ledger classification if
claim paid motor vehicle highway fund