HomeMy WebLinkAbout224543 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
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Carmel IN 46032 Email: chris@indieiri"'Oolisinterpeeters--c'om
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Place This Stub In the Return Envelope with the Address showing through the Window
Carmel City Court
Invoice # 6924 Due Date: Sep 30. 2013
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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
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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
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IN SUM OF $
�d i= �j l STS ao
mil) S 1-tj q 0 0
ON ACCOUNT OF APPROPRIATION FOR
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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