HomeMy WebLinkAbout228583 1/28/2014 "?+ CITY OF CARMEL, INDIANA VENDOR: 359079 Page 1 of 1
`4 ONE CIVIC SQUARE INDIANAPOLIS INTERPRETERS INC CHECK AMOUNT: $260.00
CARMEL, INDIANA 46032 20 E 91ST ST,STE 201
'''�.•o�Via. INDIANAPOLIS IN 46240 CHECK NUMBER: 228583
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4341954 26690 7533 260 . 00 SERVICES
20 E. 91st Street, Suite 201
IndianapolisInterpreters, Inc. Indianapolis, IN 46240
your language connection www.indianapolisinterpreters.com
MQ
A Mil-MEM
. ___ ._-.. ---
-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: ChrisWaters
� Languages Used
Invoice# 7533,
-- EDue Date _ Jan 31','2614' � l
PeriodEnd Date 12/31/2013
Total Amount-Due: $260.00! r
2 or 100% , ASL
lndianapolis,:fnterpreters offers the following se=rvices: ..
-Face to Face%Interpretation
Phone Interpretation
-Document'Translatiom"<
deo
ViRelay Interpretation `
-Cultural and Language Training "
Please contact'us for more information-and thank you for the opportunity.to be of`se,rvicell
t .
e
i
- --------------------------
O ' 20 E. 91 st Street, Suite 201
Indianapolis Interpreters, Inc. Indianapolis, IN 46240
IrU connectionwww.indianapolisinterpreters.com
wls, your ,.,., f k3`€ ""e". vk�..... b-• '....Ta..' k..
26222 12/2/13 10:30 AM Jay Krieger ASL Natalio Jaimes- Carmel City Court 2.00 $130.00
12:30 PM Interpreter 65 Need two terps 1 Civic Square Carmel, IN 46032
................................................................................................................................................................................................................................................................................................................................................................................................
26222 12/2/13 10:30 AM Lisa Kemble ASL Natalio Jaimes- Carmel City Court 2.00 $130.00
12:30 PM Interpreter 60 Need two terps 1 Civic Square Carmel, IN 46032
..................................................................................................................................................................................................... ........................................................................................................................................................................................
Jan 13, 2014 9:43 AM
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
A-DJ A"PCS Purchase Order No.
0�0 C 9 S Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
'75'3
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
VOUCHER NO. WARRANT NO.
_ ALLOWED 20
LNo (/civ , JLsJNf_T_ .
S SIT IN SUM OF $
3� �J& Y _7:rj Oa qy
$ <Z�(pd .00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT,# I,hereby certify that the attached invoice(s),
7 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
204�
o�G70 .oto
Cost distribution ledger classification if �lel
claim paid motor vehicle highway fund