HomeMy WebLinkAbout227043 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 366343 Page 1 of 1
of ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLC CHECK AMOUNT: $1,145.50
CARMEL, INDIANA 46032 35 E 58TH STREET
* ? INDIANAPOLIS IN 46220 CHECK NUMBER: 227043
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4341954 27338 18 1, 145 . 50 SPANISH TRANSLATION S
INVOICE#18 DATE: 12/4/2013
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 11/4/13 Hernandez Oreste .5 $58.00 $116.00
Court Int: Birge PM Mercado Rodrigo /
Perez Pedraza Jacueline�
Carmel City 11/6/13 Candelaria Araujo Armando E-,"" .5 $58.00 $116.00
Court Int: AM Gonzalez Margarito
Gaona Ojo de Agua David A
Carmel City 11/13/2013 Alonzo Pac Luis' /� 1 $58.00 $116.00
Court Int: Birge AM Cespedes Manual
Garcia Nava Hector
Gutierres Flores,Maximo
Hernandez Javier I
i
Montelongo Gonzalez Angel
Ochoa Wbiliado
Sanchez Silva
Carmel City 11/18/2013 Bautista Hernandez Merenciano"', 2.75 $58.00 $203.00
Court Int: Birge PM Corza Pinon Leoradio
Linarez Juan
Carmel City 11/20/2013 Diego Martinez Alvarez / .5 $58.00 $116.00
Court Int: Birge AM
Carmel City 11/25/2013 Juan Graf 4 $58.00 $232.00
Court Int:Birge AM Julio Zamora Francisco
Luis Ortega Lopez
Rivera Plutarco j
Mora Ciro Plata
Marquez Victoriano Hugo
Carmel City 11/25/2013 Mendez Sanchez German 2.15 $58.00 $130.50
Court Int: Birge PM Juan Linares
Carmel City 11/27/2013 Escribano Elias 1 $58.00 $116.00
Court Int: AM Hernandez Abel
Gaona Marcia[ Pedro /
Nava Trujillo Antonio
Vilches Maria
TOTAL $1,145.50
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
-- rr S L-A�
R_ //��Nj v Purchase Order No.
S / - Terms
Poo LI-S � `7 ��� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
S7
$ 46- sC7
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s),
S0or 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
&.cr, n 20
tur �
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund