HomeMy WebLinkAbout223022 08/13/2013 ��. CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC CHECK AMOUNT: $120.00
CARMEL, INDIANA 46032 20 E 91ST ST,STE 201
INDIANAPOLIS IN 46240 CHECK NUMBER: 223022
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 6761 120 . 00 SPECIAL INVESTIGATION
�6'Did8�1Q"�apofis Interpreters Inc. 20 E. 91st Street, Suite 201
y Indianapolis, IN 46240
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your language connection www.indianapolisinterpreters.com
Customer: Carmel Police Department Federal ID#: 35-2151943
Address: 3 Civic Square Phone#: 317.341.4137
Carmel, IN 46032 Email: chris @indianapolisinterpreters.com
Attn: Sarah Harris Attn: Chris-Waters
Languages Used
,Invoice# 6761
;Due Date: Aug 31, 2013
'Period End Date: 07/31/2013
.Total Amount Due: $120.00
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Indianapolis Interpreters, Inc.
IN SUM OF $
�20 E. 91st Street,.Suite 2_01 r}'
Indianapolis, IN 46240
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 6761 I 43-582.00 I $120.00 1 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
Friday, August 09, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/31/13 6761 interpreter $120.00
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