HomeMy WebLinkAbout238391 10/21/14 Q
CITY OF CARMEL, INDIANA VENDOR: 00350015
ONE CIVIC SQUARE HAMILTON COUNTY PROSECUTOR CHECK AMOUNT: $*****8,301.84"
CARMEL, INDIANA 46032 1 HAMILTON COUNTY SQUARE CHECK NUMBER: 238391
NOBLESVILLE IN 46060 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4111000 2014 7,711.16 PART-TIME
1110 4121000 2014 478.72 CITY'S SHARE OF FICA
1110 4124000 2014 111.96 CITY'S SHARE OF MEDIC
Treasurer of Hamilton County INVOICE
Hamilton County Prosecutor's Office
One Hamilton County Square,Suite 134
Noblesville,IN 46060
Phone 317-776-8595 INVOICE#2014
Fax 317-776-8469 DATE:10/6/2014
TO: FOR:
Carmel Police Department Carmel Community Deputy Prosecutor
Attn:Chief Tim Green 2014 Part time salary
3 Civic Square
Carmel,Indiana 46032
DESCRIPTION TOTAL AMOUNT HAMILTON COUNTY CARMEL PD SHARE
SHARE
REVISED 2014 INVOICE
Robin Gillman, Carmel Community Deputy Prosecutor
SALARY $36,000
2014 Hamilton County Pay Schedule
December 7, 2014 to March 7, 2014 $9,000.03 $4,500.02 $4,500.01
Social Security 6.2% $558.01 $279.00 $279.01
Medicare 1.45 % $130.50 $65.25 $65.25
Jessica Hopper, Carmel Community Deputy Prosecutor
SALARY $33,500
2014 Hamilton County Pay schedule
Starting date: October 6, 2014 $6,442.30 $3,221.15 $3,211.15
to end of Pay Schedule December 5, 2014
Social Security 6.2% $399.43 $199.72 $199.71
Medicare 1.45 % $93.42 $46.71 $46.71
TOTAL $8,301.84
Make all checks payable to Treasurer of Hamilton County
Mail Payment To:Hamilton County Prosecutor's Office,Attn:Bookkeeper,One Hamilton County Square,Suite 134,Noblesville,IN 46060
This is to attach a collection report along with payment.
THANKYOU
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/06/14 2014 salary- Hodapp-Gillman/Hopper $7,711.16
10/06/14 2014 social security-Hodapp-Gillman/Hopper $478.72
10/06/14 2014 medicare-Hodapp-Gillman/Hopper $111.96
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
Hamilton County Prosecutor's Office
IN SUM OF $
Karen Pearson, Bookkeeper
One Hamilton County Square, Suite 134
Noblesville, IN 46060
$8,301.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 2014 41-110.00 $7,711.16 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 2014 41-210.00 $478.72
materials or services itemized thereon for
1110 2014 41-240.00 $111.96 which charge is made were ordered and
received except
/Friday, October 10, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund