HomeMy WebLinkAbout228623 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 366343 Page 1 of 1
ONE CIVIC SQUARE MASTER TRANSLATION SERVICES LLCCHECKAMOUNT: $899.00
s o CARMEL, INDIANA 46032 35 E 58TH STREET
INDIANAPOLIS IN 46220 CHECK NUMBER: 228623
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4341954 27338 18 899 . 00 SPANISH TRANSLATION S
INVOICE#18 DATE: 1/9/2.q
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 12/01/13 Lopez Pinto Marvin 3 $58.00 $174.00
Court Int:Birge AM Garduno Vicente",
Jaimes Natalio I/
Carmel City 12/01/13 Rivera Murillo Jesmy 1.5 $58.00 $116.00
Court Int:Birge PM
Carmel City 12/04/2013 Figueroa Maximiliano l 1 $58.00 $116.00
Court Int: AM Lopez Jose
Gaona Lopez Contreras Cecilio
Martinez Prieto Nora
Velazquez Villanueva Julia
Villanueva Pena Elvia X
Carmel City 12/11/2013 Jasso Punete Eugenio l .5 $58.00 $116.00
Court Int:Birge AM Juarez Erik f
Loyola Javier l
Rodriguez Perez Reyna
Santiago Senovio Jaime
Carmel City 12/16/2013 Espinoza Armendariz Belinda Z 2.5 $58.00 $145.00
Court Int: Birge AM Franco Sampayo Felix
Ivan Parada
Carmel City 12/18/2013 De la Rosa,Daniel 2 $58.00 $116.00
Court Int: AM Contreras Turcio Reyna
Gaona Gonzalez De la Cruz,Julio
Islas Raul /I
Mendoza Angel E"
Moreno Cesar A
Prieto Yidam
Carmel City 12/30/2013 Amarraga Molina Lizeth .5 $58.00 $116.00
Court Int: PM Jimenez Roberto
Gaona Mendez Sanchez Catarina-,'
TOTAL $899.00
Please make the check payable to Master Translation Services,LLC.
Thank you for your business!
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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
MA5T Purchase Order No.
) 0 S Terms
�Al DI A v`I IWO " S —T& 6,11-6,11-a
LJ -0 Date Due
Invoice Invoice Description Amount
ate Number (or note attached invoice(s) or bill(s))
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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
r VOUCHER NO. WARRANT NO.
ALLOWED 20
CIiCESN SUM OF $
J--,'j J)-�/ J,j y(10-1?-
$ �5 dD
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
Tq3Y/q ?'c( 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
2 C 20
nat
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund