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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