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Home My WebLink About223076 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366343 Page 1 of 1 0 ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLC CHECK AMOUNT: $1,276.00 CARMEL, INDIANA 46032 35 E 58TH STREET INDIANAPOLIS IN 46220 CHECK NUMBER: 223076 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 R4341954 27338 14 1, 276 . 00 SPANISH TRANSLATION S r Hernandez Ordonez Carmel City Victor Court 071A22M113 Martinez Santiago 2 $58 $116.00 Int: Birge Trejo Issac Hernandez Juan Carmel City Garcia Jeremy / Court 071A22M113 Martinez Jose 2.15 $58 $116.00 Int: Birge Villatoro Bremni Carmel City 07/24/13 Orellana Norma Court AM Rodriguez Eleuteria 1 $58 $116.00 Int: Birge Vega Ricardo / Carmel City 07129113 Jose Gonzalez Court AM 5 $58 $116.00 Int: Birge Carmel City 07129/13 Aguilar Saul Court PM .5 $58 $116.00 Int: Birge Bermudez Juan Corza Pinon Leocadiol Duran Montiel Ignacio/ Carmel City 07131/13 Gonzalez Martinez Court AM Erasmo 1 $58 $116.00 Int: Birge Ramirez Ricardo 11-1*1"/ Lagunes Romagnoltl Roberto Total: $1276 Please make the check payable to Master Translation Services, LLC. Thank you for your business! --=I1 bICE # 14 DATE: 8/2/2013 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 Amount Carmel City 0710812013 Paulet Pedro Court AM Gutierrez Gerardo 1.5 $58 $116.00 Int: Birge 01(5 Galino Jorge Garcia Ofeliz Molina Contreras Eleuterior Carmel City Devora Ramos Court 07/10113 Eduardo Int: AM Hernandez Perez Jose 1.5 $58 $116.00 Kurzendorerfer Gimenez Escudero Gildaro Meda Revolorio Tomas Vasquez Cabrera Luis Carmel City 07115/13 Court AM Aguilar Saul .75 $58 $116.00 Int: Birge Carmel City 07/15/13 Court PM Garcia Lopez Miguel / .5 $58 $116.00 Int: Birge Vargas Jose Vega Roberto Carmel City 07117113 Elder Reynaldo f Court AM Hernandez Sarmiento 1 $58 $116.00 Int: Birge Franco Lazaro e,'�/ Gonzalez Sauceda Daniel Rodriguez Aurora • 0 Hernandez Ordonez,/,- Carmel City Victor Court 071A2 X113 Martinez Santiago 2 $58 $116.00 Int: Birge Trejo Issac Hernandez Juan Carmel City 07122113 Garcia Jeremy / Court AM Martinez Jose 2.15 $58 $116.00 Int: Birge Villatoro Bremni Carmel City 07/24113 Orellana Norma Court AM Rodriguez Eleuteria �' 1 $58 $116.00 Int: Birge Vega Ricardo / Carmel City 07/29113 Jose Gonzalez f Court AM 5 $58 $116.00 Int: Birge Carmel City 07129113 Aguilar Saul r Court PM .5 $58 $116.00 Int: Birge Bermudez Juan Corza Pinon Leocadiol Duran Montiel Ignacio/ Carmel City 07/31113 Gonzalez Martinez Court AM Erasmo 1 $58 $116.00 Int: Birge Ramirez Ricardo �/ Lagunes Romagnoli✓ Roberto Total: $1276 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 P'I AST.12 _r9AN s U+T/0A1 �ER\f Purchase Order No. 36 . E X15 T Terms .T�j/6/OQ A P6 L-I S Zn/ y�as v Date Due Invoice Invoice Description Amount D to Number (or note attached invoice(s) or bill(s)) 13 / �TES 10R�rE,2 6tEs /-q7&. Total _7( 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. I ALLOWED 20 IN SUM OF $ 35 $ is-76-r0 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT. 1/ I hereby certify that the attached invoice(s), or ,27 33F�r1 �T 3 V19S /.?R.00 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 Si Cost distribution ledger classification if e claim paid motor vehicle highway fund