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
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Cost distribution ledger classification if
claim paid motor vehicle highway fund