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241295 01/22/15 CITY OF CARMEL, INDIANA VENDOR: 00350392 jp ® ONE CIVIC SQUARE HAMILTON COUNTY AUDITOR-DEFERRMP()K AMOUNT: $"'""'4,760.00" CARMEL, INDIANA 46032 ATTN TERESSA,AUDITORS OFFICE CHECK NUMBER: 241295 33 N 9TH ST,STE L21 FUND 377 CHECK DATE: 01/22/15 NOBLESVILLEIN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 5023990 FUND 377 4,760.00 OTHER EXPENSES D.LEE BUCKINGHAM, II PROSECUTING ATTORNEY - OFFICE OF THE PROSECUTING ATTORNEY 24TH JUDICIAL CIRCUIT HAMILTON COUNTY, INDIANA PRE-TRIAL DIVERSION PROGRAM CLAIM VOUCHER For Month of: AUGUST 2011 Court: Carmel City Court I,^: Clerk-o'C arniel=City Court, - The folloNving Defendants paid the Pre-"Trial Diversion User Fee to Your court. Please submit payment for these cases ill the amount oil=pz Teressa Meredith, Hamilton County Auditor's Office, 33 North Ninth Street, Suite L2.1, Noblesville, IN 46060 to be applied to Fund # 2500.2501.0000.1602. Teressa can be reached at 317-776=5295. Ason Pearson 291-101-1406=CM-000523 5 170.00 , amilel Jacobi 291-101-1406-CM-000760 S 170.00 \,d'Q.nathan Rulli 291-101-1405-CM-000662 170.00 veal Kaiser 29IL01-1407-CM-000906 170.00 '/ nI it Geier 29H01-1407-CM-000943 S 170.00 ,Aradford Neff 29I I01-1407-CNN-000592 $.170.00 �'y ilG �1�.�V /✓ �f�I �f/0 �D.!9-e Thank \jou 101• your assistance. Slncel•ely. �l'a PaC10r Pre-Trial Diversion Coordinator Enc. One Hamilton County.Square, Suite 134 Noblesville,Indiana 46060. Pre-Trial Diversion 776-8418 Bad Check Pro'gram-774-2513 (317)776-8595 e Fax(317)776-8469 Deferral 770-886.0 . s Fax(317)776-8469 o Fax(317)776-8491 D.LEE.BUCKINGHAM, II PROSECUTING ATTORNEY . OFFICE OF THE PROSECUTING ATTORNEY 24TH JUDICIAL CIRCUIT HAMILTON COUNTY,INDIANA PRE-TRIALDIVERSION PROGRAM UAIiM VOUCHER For Month of: OCTOBER 2014 Court: Carmel City Court To: Clerl: of Carmel City Court. The following Defendants paid the Pre-Trial Diversion User Fee M your court. Please submit payment for these cases in the amount olz, ± Ter•essa Meredith, Hamilton County Auditor's Office, 33 North Ninth St►-eet, Suite L21, Noblesville, IN 46060 to be applied to Fund.-9 2500.2501.00000502. Teressa can be reached at 317-776=829 . ..Zessica Gomer 291-101-1409-CM-001204 $ 170.00 i4. Ellur 291-101-1408-CN/i-QU106> S 170.00 T"mie \1'hitlield Harris 29L-I01-1409-CiN4-001 104 170.00 Thank you for your assistance. 1, Sincerer,. '�� j( `� � 61). 'no Lisa Pacior Pre-Trial Diversion Coordinator Enc. One Hamilton County Square, Suite 134 Noblesville,Indiana 46060 Pre-Trial Diversion 776-8418 Bad Check Program 774-2513 (317)776-8595 •Fax(317)776-8469 Deferral 770-8860 o Fax(317)776-8469 •Fax(317)776-8491 . s D.LEE BUCKINGHAM, Il PROSECUTING ATTORNEY.. OFFICE OF THE PROSECUTING ATTORNEY. , • 24TH,JUDICIAL CIRCUIT HAMILTON COUNTY,INDIANA PRE-TRIAL DIVERSION PROGRAM CI-AI11M VOUCHER For Month of: SEPTEMBER 2014 Court: Carmel City Court 'ro:-Clzrl<.oFCarme! City-Ca!lrt,---- The following Del-endants paid the Pre-Trial Diversion User Fee to your court. Please submit payment for these cases in the amount of S 630.00 to: Teressa Meredith, Hamilton Count} Auditor's Office, 33 North Ninth Sheet, Suite L2t, Noblesville, IN 46060 to be applied to [Fund 4 2500.2501.0000.1502. Teressa can be reached at 31 7-776=8295. Ye.irek Ku - � _9II01-1-105-CM-OOOC75 $ 170.00 . th Grossman 291-101-1408-CM-001005 S 170.00 �1'v/,[e�andra Delehanty 29H01-1408-CN/1-001.084 $170.00 Gabriel LaFrance 29I-I01-1408-CNI-001091 $ 170.00 Gx _ v Thank you ,or your asst arice. Sl'llcer, y, - Lisa Pacior Pre-Trial Diversion Coordinator Enc. One Hamilton County Square, Suite 134 Noblesville,Indiana 46060 Pre-Trial Diversion 776-8418 Bad Check Program 774-2513 (317)776-8595 o Fax(317)776-8469 Deferral 770-8860 •Fax(317)776=8469 s Fax(317)776-8491 D. LEE BUCKINGHAM,II nt"w PROSECUTING ATTORNEY OFFICE OF THE PROSECUTING ATTORNEY 24TH,JUDICIAL CIRCUIT HAMILTON COUNTY,INDIANA PRE-TRIAL DIVERSION PROGRAM CLAIM VOUCHER For Month of: JULY 2014 Court: Carmel City Court To: Clerk of Carmel City Court, - - - - - - -- -- __ --- ---___--__ --_ -- The folloNving Defendants paid the Pre-Trial Diversion User Fee to }lour court. Please submit payment for these cases in the amount 01'S- . Q6) 'Ceressa Meredith, I[aniilton County Auditor's Office, 33 North Ninth Street, Suite L21, Noblesville, IN 46060 to be applied to Fund 4 2500.2501.0000.1Z-502. Teressa can be reached at 317-776-8295. ustin Baatron 291401-1404-CNN-000501 $ 170.00 I/.(asmine Axline 291-I01-140 -CNN-000678 $ 170.00 •xToah Putz 29H01-1406-CN1-000744 S'170.00 14sicaAtirs 29HOI-1404-CNr1-000447 $ 170.00 vej, 1Y11keAl */V zz /'/yb 'C 01 • bob 7 )"76.e-O Thank You for your assistance.- Sii cerely, Lisa PaCi01• Pre-Trial Diversion Coordinator Enc. r One Hamilton County Square, Suite 134 Noblesville,Indiana 46060 Pre-Trial Diversion 776-8418 . Bad Check Program 774-2513 (317)776-8595 e Fax(317)776-8469 Deferral 770-8860 •Fax(317)776-8469 •Fax(317)776-8491 I). LEE-BUCKINGHAM, It., Q® PROSECUTING ATTORNEY OFFICE OF THE PROSECUTING ATTORNEY - 24Te JUDICIAL CIRCUIT I IAMILTON COUNTY, INDIANA PRE-TRIAL DIVERSION PROGRAM CLAIM VOUCHER For Month of- JUNE 2014 Court: Carmel City Court To: Clerk of Carmel City Court, The following Defendants-paid the Pre-Trial Diversion User Fee to your court. Please submit - payment for these-cases in the arnount S 1 020.00 to: Teressa Meredith, Hamilton County Auditor's Office, 33 North Ninth Street, Suite L21, Noblesville,IN 46060 to be applied to Fund#2500.2501.0000.8502. Teressa can be reached at 317-776-8295. ..Colton Shirley 29H01-1404-CM-000549 $ 170.00 .,/isa Marie Jones 29L-I01-1404=CM-000436 $ 170.00_ ��.//seph-Chaille Jr. 29H01-1405-CM-00.0656 $ 170.00 'Y�helby.Lee 29H01-1405-CNI-00066-1 $ 170.00 Zi s-Ilan Vyas 29HO1-1405-CM-000609 $ 170.00 ihew Boger 29H01-1405-CM-000679 $ 170.00 Thank,you for your assist ,ce. S*ncerely Lisa Pacior Pre-Trial Diversion Coordinator Enc. One Harni lton Courin 4 S uare, Suitc 134 NO"Au-sville., Indiana 46060 Pre-Trial Diversion 776-8418 Bad Clio ck a'rosnu n T/4-250 (--).17)'77648 Fax(317)776-8469 Deferral 770-8860 . _ Fax(31T)","' ;46Q }l:ax(3 t7')776-8491" D. LEE BUCKING HAM, II © PROSECUTING ATTORNEY OFFICE OF THE PROSECUTING ATTORNEY - 24TH JUDICIAL CIRCUIT HAMILTON COU Wg1 EDIVERSION PROGRAM CLAIM VOUCHER ` For Month of. MAY 2014 Court: Cartmel City Court To: Cleric of Carmel_City_-Court; - - —_ -- =-= --- - — - - = = --------= The following Defendants paid the Pre-Trial Diversion User Fee to your court. Please submit payment for these cases in the amount 5 340.00 to- Teressa Meredith, Hamilton County Auditor's Office, 33 North Ninth Street, Suite L21, Noblesville, IN 46060 to be applied to Fund # 2500.2501.0000.8502. Teressa can be reached at 317-776-8295. ndv Carmona 29H01-1401-CM-000164 $ 170.00 _vtvan Ilaugh 29H01-1401-CM-000499 $ 170.00 Thant: You for your assistance. Since•el�, Lisa Pacior Pre-Trial Diversion,Coordinator - Enc. - One Hamilton County Square, Suife 134' Noblesville,Indiana 46060 Pre-Trial Diversion 776-S418 'Bad Check Proe,,r,ffli'174-2513 (317)776-8595 Fax(317)776-8469 Deferral 770-8860 i3I'ax(317?76-1469 Fax(317)776-84.91 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 /�7��✓ �[L�(�a)S/7D� Purchase Order No. 9�� ST. /%� L- Terms Z0Z&4&&4_ _=7" 46666 _ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) J -✓ D �.6. air/- ✓ �. Total ®. Q 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. ARRANT NO. 01 ALLOWED 20 u IN SUM OF $ a� 7 7, ON ACCOUNT OF APPROPRIATION FOR J2JZX6PZ1011-6111 Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT:# I hereby certify that the attached invoice(s), 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 ` ' V 20 L at Cost distribution ledger classification if Title !� claim paid motor vehicle highway fund