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HomeMy WebLinkAbout226391 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 366343 Page 1 of 1 ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLC CARMEL, INDIANA 46032 35 E 58TH STREET CHECK AMOUNT: $1,319.50 + ,2c INDIANAPOLIS IN 46220 CHECK NUMBER: 226391 CHECK DATE: 11/1912013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 R4341954 27338 17 1, 319 . 50 SPANISH TRANSLATION S #17 DATE: 11/2/2013 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/hs Amount Carmel City 10/2/13 Angle Sierra Maria M- 1 $58.00 $116.00 Court Int:Birge AM Blanco Villeda Gabriel Estrada Orlando Plata Ciro Torres Pedro Carmel City 10/7/13 Rivera Amado Donovan .5 $58.00 $116.00 Court Int: Birge AM Carmel City 10/9/2013 Montoya Julio 1 $58.00 $116.00 Court Int: Birge AM Alavez Cruz Margarito Carmel City 10/14/2013 Gonzalez Velarde 3.75 $58.00 $217.50 Court Int: Birge AM Arriaza Lidia i Linarez Juan :✓ Bermudez Juan-n Garcia Leticia Garcia Castro Eduardo Carmel City 10/14/13 Corza Pinon Leocadio 1 $58.00 $116.00 Court Int: Birge PM Reynoso Camargo Elias Carmel City 10/16/13 Quebrado Cantor Geovanr i . 1 $58.00 $116.00 Court Int: Birge AM Carmel City 10/21/13 Sandoval Clara 1 $58.00 $116.00 Court Int: Birge AM Toxqui Motealegre David Carmel City 10/23/2013 Espinosa Armendariz Belinda 1 $58.00 $116.00 Court Int: AM Graf,Juan R .1 Gaona Marquez nVictoriano, Hugo Ortega Lopez Luis E Zamora Francisco Julio Yarduno Vicente / Carmel City 10/28/2013 Granados Ortiz Edgar ! 3 $58.00 $174.00 Court Int: Birge AM Franco Leonardo Ramirez Efrain � Rodriguez Estrada Gerardo/ Carmel City 10/30/2013 Gonzalez Cruz Juan s .5 $58.00 $116.00 Court Int: Birge AM Jimenez Eduardo f Munguia Jorge H TOTAL $1319.50 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 Purchase Order No. J J C�5T / 0 Terms �A(l�if)n(A�'��f S /,41 �(oaoZy Date Due Invoice Invoice Description Amount Dale Number (or note attached invoice(s) or bill(s)) 1 -7 7--E _ � S 13/ q,5O 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 IN SUM OF $ A/,J APOL-L5 q6-1-2-6 $ j3! ON ACCOUNT OF APPROPRIATION FOR 0,14� 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 20 ul re .5 Cost distribution ledger classification if claim paid motor vehicle highway fund