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224543 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1 1 � ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC CHECK AMOUNT: $240.00 ®,(o CARMEL, INDIANA 46032 20 E 91ST ST,STE 201 INDIANAPOLIS IN 46240 CHECK NUMBER: 224543 CHECK DATE: 912512013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4341954 6924 240 . 00 INTERPRETER FEES . � 20 E. O1��Shoo� Subo201 Indianapolis` � �«�� °��w Indianapolis, IN 46240 wvmvindionapo|ioin�orpvehar000m your language connection www.indianapolisinterpreters.com Clu' slorn6r. Carmel City Court Federal IDM�35-2151943 Carmel IN 46032 Email: chris@indieiri"'Oolisinterpeeters--c'om Diane Appelget Attn: Ch U Used �� Invoice# 6924 l or 50% �" ' P* ' ~��'., '"�» �� ""``°n« , �240.00 ` m�n ASL Korean `--1 or 50% 6. ' '''''''''''''---''- '''''''''-'''Detach Hunn '''-''''''-'-''''' ''-''''''''''''''''''''- Place This Stub In the Return Envelope with the Address showing through the Window Carmel City Court Invoice # 6924 Due Date: Sep 30. 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 Sop 10. 2013 514 PM M^ 20 E. 91 st Street, Suite 201 ' Indianapolis tea Indianapolis, IN 46240 your language connection wvvw.indianapolisinterpreters.com 17929 8/7/13 8:45 AM Sun Song Korean Zhu Huang Carmel City Court 2.00 $120.00 10:45 AM Interpreter 60 1 Civic Square Carmel, IN 46032 ................................................................................................................................................................................................................................................................................................................................................................................................ 13508 8126113 1:30 PM Jon Zook ASL Terrell Garrett Carmel City Court 2.00 $120.00 3:30 PM Interpreter 60 1 Civic Square Carmel, IN 46032 ................................................................................................................................................................................................................................................................................................................................................................................................ Sep 10, 2013 5:14 PM Prescribed by Slate 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 / D .4f4A# v �' S �M�" ` _r"'_ SPurchase Order No. a () t: C1 / Sr S T_' lTC o2U/ Terms �N.vl ANWC) L S _ � 7 v Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 3 q a PL rop'_ c Yv .CU 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 Akitt 7& IN SUM OF $ �d i= �j l STS ao mil) S 1-tj q 0 0 ON ACCOUNT OF APPROPRIATION FOR u rQ T Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or y3 y/q•S &fDbill(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 j t Cost distribution ledger classification if Title claim paid motor vehicle highway fund