HomeMy WebLinkAbout224028 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 366343 Page 1 of 1
ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLC
s 0 CHECK AMOUNT: $696.00
s•.�t��' CARMEL, INDIANA 46032 35 E 58TH STREET
INDIANAPOLIS IN 46220 CHECK NUMBER: 224028
CHECK DATE: 9110/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4341954 27338 15 696 . 00 SPANISH TRANSLATION S
INVOICE # 15 DATE: 9/4/2013
MTS: Master Translation Services, LLC. Bill to:
EIN: 45-3850986 Carmel City Court
1 Civic Square
35 East 581h St. Carmel, IN 46032
Indianapolis, IN 46220
(317) 340 7988
Interpreter services
Item Date Description Qty Rate/hr Amou
nt
Hermelino Esteban
Tolentino
Carmel City 0810712013 Yasmin Pacheco
Court 1 $58 $116.00
Int: Krall AM Guadarrama
Preciado Elizondo
Carmel City 08112/13
Court AM Rivera Murillo Jesmy S 1 $58 $116.00
Int: Birge
Bernal Macedo Alicia
Vergara Vincente
Zelava Hector
Gomez Rocio
Carmel City 08114113 Mejia Miguel M
Court AM Meza Benjamin Jr. 1 $58 $116.00
Int: Birge
Pena Jose (Enhlish) /
Reyes Gabriel
Alberto Hernandez
Carmel City 8121113 Cuativizo Juan /"'
Court PM Toxqui-Montealegre 1 $58 $116.00
Int: Birge David
Xique Flores Severino
O6117111L..--ru�^rnrn +�� c� a�nr_h�a�
AM— icardo
Carmel City 08/26/13 "."Garcia Albarran
Court AM Ryenaldo .5 $58 $116.00
Int: Birge
Bautista Rosales*,----
Jerwin
Garcia Gavino
Gutierrez Juan -�
Carmel City Hernandez Vargas Ivan
Court 08128113 Lujan Jesus Romero '. 1.25 $58 $116.00
Int: Birge AM Moreno Guadarrama,
Victor
Ortiz Mario
Velazquez Edwin
Zapo Chagala
Candelario
Total: $696
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.
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Payee
MA :5 TCR / g#,.jS L,,q-7/ y V Purchase Order No.
5 ( A S7-: Terms
AN A PO L 1 46, a O Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total
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
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Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# 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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claim paid motor vehicle highway fund