HomeMy WebLinkAbout224986 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 366343 Page 1 of 1
`4 ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLC
CARMEL, INDIANA 46032 35 E 58TH STREET CHECK AMOUNT: $1,116.50
INDIANAPOLIS IN 46220
CHECK NUMBER: 224986
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4341954 27338 16 1, 116 . 50 SPANISH TRANSLATION S
INVOICE# 16 DATE: 10/2/2013
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/hs Amount
Carmel City 9/4/13 Juarez Nery 1 $58.00 $116.00
Court Int:Birge AM Saavedra Carlos
Vargas.Venegas Luis
Carmel City 9/11/13 Ordonez Gomez Mariana 1.5 $58.00 $116.00
Court Int:Birge AM Ojeada Lopez lose E /
Portillo Juan /
Santibanez Reynoso Armando
Ramos Perez Balvino E
Carmel City 9/16/2013 Devora Ramos Eduardo 4.25 $58.00 $246.5
Court Int: AM Garcia Leticia Z
Gaona Hernandez Ricardo Vega
Ramos Perez,Balvino Ezequil !
Carmel City 9/16/2013 Rivera Murillo Jesmy / .5 $58.00 $116.00
Court Int: PM
Gaona
Carmel City 9/18/13 Jaimes Natalio / .5 $58.00 $116.00
Court Int: AM Martinez Madrid Noe ✓
Gaona
Carmel City 9/23/13 Cuatlacuatl Amantecatl Gerardo 3 $58.00 $174.00
Court Int:Birge AM Toxqui Montealegre David
Carmel City 9/23/13 Dominguez Hernan /111' 1 $58.00 $116.00
Court Int:Birge AM
Carmel City 9/25/2013 Granados Ortiz Edgar .25 $58.00 $116.00
Court Int: AM Rodriguez Estrada Gerardo
Gaona
TOTAL $1116.50
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
VASTER I >
A15 LA rl b, Purchase Order No.
Terms
A J A�0 c-1 S TtJ cl 6 :) 2y Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ACO G L S //G I S—v
Total ( 'S-6
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.
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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
20
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Cost distribution ledger classification if
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claim paid motor vehicle highway fund