222082 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 366343 Page 1 of 1
ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLC
CARMEL, INDIANA 46032 35 E 58TH STREET CHECK AMOUNT: $986.00
INDIANAPOLIS IN 46220
CHECK NUMBER: 222082
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4341954 27338 13 986 . 00 SPANISH TRANSLATION S
r
INVOICE # 13 DATE: 7/9/2013
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 0613/2013 Arrieta German
Court PM Carreon Rubio 1 $58 $116.00
Int: Birge Humberto
Lopez Servando /
Chavez Galindo Jose
Carmel City 06/05113 Luis
Court AM Marcia Lopez Luis 1 $58 $116.00
Int: Gaona /
Urquiza Valdez Gavin
Fuentes (@window)
Hernandez Rangel .�
Roman
Carmel City 06/10113 Rodriguez Lopez Jose-,*"**
Court AM Mercado Sanchez 2 $58 $116.00
Int: Birge Francisco
Carmel City 6110113
Court PM Ixte p an Mazaba Cecili 1 $58 $116.00
Int: Birge
Hernandez Sanchez
Carmel City 06/17113 Ricardo
Court AM Paulet Pedro (no/ 1 $58 $116.00
Int: Birge show)
Santiago Erick
Alfonso Diaz
M is Ydelario
04/24/13 Men e
AM Hugo arcia
Jes A redo Ornelas
i
4�
Dimas Macrina '
Carmel City artinez Santiago
y 06/19113 Senovio Baldomero
Court AM Armando ,- 1 $58 $116.00
Int: Birge Borraza Nelson
Maria Mendoza
Carmel City 06124/13 Late cancelation
Court AM 8:50am $58 $58.00
Int: Birge
Carmel City 06/24113
Court AM Alvarez Olmedo Carlo 1.25 $58 $116.00
Int: Birge
Corza Juan
Guevara Rene
Morales Oscar /
Carmel City Silvano Barron
Court 06/26/13 Reynoso 1 $58 $116.00
Int: Birge AM Reyes Luis /
I : Torres Perez Sonia
Torres Rosas /
Alejandro
Salinas Gilberto
Total: $986
Please make the check p a Y able to Master Translation Services LLC.
Thank you for your business!
i
I
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
I�A STCIL � JtIJ�f�TIO� -�—�v` Purchase Order No.
5 L b S7 Terms
qa a a90 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
j IV
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
K/ t,,t!S ..A T�O &5Wj,
IN SUM OF $
b At,/Ado U 5 Z' �� a 'K'
$- 9 �16 .
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or VOICE NO. ACCT#/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
P"
, �j X95 GQj 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 D
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund