HomeMy WebLinkAbout225418 10/23/2013 *f CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC
CARMEL, INDIANA 46032 20 E 91ST ST,STE 201 CHECK AMOUNT: $260.00
INDIANAPOLIS IN 46240
CHECK NUMBER: 225418
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 7085 260 . 00 INTERPRETER FEES
20 E. 91st Street, Suite 201
Indianapolis "Mterpreters, Inc. Indianapolis, IN 46240
www.indianapolisinterpreters.com
your language conn6c6on
Customer: Carmel City Court W Federal ID#: 35-2151943,;,
Address: 1 Civic Square Phone#: 317.341.4137
Carmel, IN 46032 Email: 'chris @indianapqlisinterpreters.com
Attn: Diane Appelget Attn:
Chris Waters
Languages Used
..........
Invoice# 7085
Due Date: Oct 31, 2013 1 or 50%
-Period Enc!-Date:- —09/30/2013-
Total Amount Due: $260.00, '23
Arabic
3.'M
Chinese-Mand...
or 50%
R
M
Thank you for,the opprotunity.to be of serVice"Il'
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------------------------------------Detach Here.
20 E. 91 st Street, Suite 201
Indianapolis Interpreters,, Inc. Indianapolis, IN 46240
your language connection www.indianapolisinterpreters.com
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17295 9/9/13 8:30 AM Julie Chang Chinese-Mandarin Yao Feng Carmel City Court 2.00 $130.00
10:30 AM Interpreter 65 -1 Civic Square Carmel, IN 46032
..................................................................................................................................................................................................................................................................................*............... ......................... .
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18518 9/16/13 2:00 PM Iman6 Viiasa Arabic City vs Raouf Carmel City Court 2.00 $130.00
4:00 PM Interpreter 65 Estefanos 1 Civic Square Carmel, IN 46032
For 2 defendants.From:Pam
Sent:Thursday,August 15,2013 2:03 PM
To:Baker,Pamela M
Subject:Interpreter Request
29H0I 1307-OV-002001
City v.Mohammed Kathern
Bench Trial 09/16/13,2:00 p.m.
Language: ARABIC
Bonnie Lewis
CARMEL CITY COURT
........................ ................................................................................................................................................................................................................................................................................................................................................................
Oct 9, 2013 7:47 PIVI
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
1N, A-Pa L J S —�. _
n - {ale —L C.Purchase Order No.
s/ ,
Terms
Date Due
In oice n i Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 v J �70 8' � � P.2� r��
Total C�-6 v
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
-L fjf 1P:E=-SIN SUM OF $
q � ST ST-
(Ain C
ON ACCOUNT OF APPROPRIATION FOR
l
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
' D ( '70 3q 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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Cost distribution ledger classification if
Tit
claim paid motor vehicle highway fund