226355 11/19/2013 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: 226355
CHECK DATE: 11119/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341954 7190 260 . 00 INTERPRETER FEES
20 E. 91st Street, Suite 201
Indianapolis Interpreters, Inc. Indianapolis, IN 46240
your language connection www.indianapolisinterpreters.com
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Customer: Carmel City Court Federal ID#: 35-2151943
Address: 1 Civic Square Phone#: 317.341.4137
Carmel, IN 46032 Email: chris@indianapolisinterpreters.com
Attn: Diane Appelget Attn: Chris Waters
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Languages Used
Invoice# 7190
Due Date: Nov 30, 2013
Period End Date: 10/31/2013
Total Amount Due: $260.00
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Thank you for the opportunity to be of service!!
Inc. 0 E. 91 st Street, Suite 201
Indianapolis Interpreters, . Indianapolis, IN 46240
your language connection www.indianapolisinterpreters.com
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23828 10/23/13 10:15 AM Lisa Moster ASL Natalio Jaimes Carmel City Court 2.00 $130.00
12:15 PM Interpreter 65 1 Civic Square Carmel,IN 46032
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23830 10/23/13 10:15 AM Jay Krieger ASL Natalio Jaimes Carmel City Court 2.00 $130.00
12:15 PM Interpreter 65 1 Civic Square Carmel, IN 46032
................................................................................................................................................................................................................................................................................................................................................................................................
Nov 7, 2013 2:42 PM
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' �-
N/ I NlJ API) t—I S � lT2DZ Purchase Order No.
aV C q1 S*T SI
C L _ h ,. Terms
q0 Date Due
Invoice Invoice Description Amount
Dat Number (or note attached invoice(s) or bill(s))
10 131 / /7190
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
ST ST
IN SUM OF $
6D
ON ACCOUNT OF APPROPRIATION FOR
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
a
Cost distribution ledger classification if tle
claim paid motor vehicle highway fund