243220 3 /18/2015 �ur_c�gM
CITY OF CARMEL, INDIANA VENDOR: 00350391
ONE CIVIC SQUARE HAMILTON COUNTY AUDITOR-DEFERR/WCK AMOUNT: $"""•8,100.00"
CARMEL, INDIANA 46032
ATTN:TERESSA,AUDITOR'S OFFICE CHECK NUMBER: 243220
33 N 9THST,STE L21 CHECK DATE: 03/18/15
NOBLESVILLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 8,100.00 OTHER EXPENSES
- /���%��i(�/ 1> ,." • D.LEE BUCKINGHAM, II
PROSECUTING ATTORNEY
OFFICE OF THE PROSECUTING ATTORNEY
24TH JUDICIAL CIRCUIT
HAMILTON COUNTY,INDIANA
CLAIM VOUCHER
DEFERRAL PROGRAM FEES
For Month of: NOVEMBER 2014
Court: Carmel City Court
To: Carmel City Court Clerk
Attached is a list of participants in the Infraction D eferral'Pro gram who paid a User Fee to yohr
court. Please submitpayment for these cases in the amount of$ to.
Teressa Meredith,Hamilton County Auditor's Office, 33 North Ninth Street, Suite L21,
Noblesville,IN .46060 to be applied to Fund #2500.2505.0000.R502. Teressa can be reached
at 317-776-8295.
Should you have any questions or concerns about the list, please contact Laurelee Hawkins,
Deferral Program Clerk, at 317-770-8860 or, you may contact me at 317-776-8418.
Thank you for your assistance..
E
or
Pre-trial Diversion Coordinator
Enc.
One Hamilton County Square, Suite 134
. ? Noblesville,Indiana 46060 PrP Trial Diversion 776 8418
_Bad Check Progam-774-2513 (317)776-8595 o Fax(317)776-8469 Deferral 770-8860
Fax(317)776-8469 Fax(317)776-8491
1? - • D.LEE BUCKINGHAM, II
• PROSECUTING ATTORNEY
OFFICE OF THE PROSECUTING ATTORNEY
24TH JUDICIAL CIRCUIT
HAMILTON COUNTY,INDIANA
CLAIM VOUCHER
DEFERRAL PROGRAM FEES
For Month of: DECEMBER 2014
Court: Carmel City Court
To: Carmel City-Court Clerk W.....__..._....._........
Attached is a list of participants in the Infraction Deferral Program who paia User Fee to your
court. Please submit payment for these cases in the amount of&-3;4Mz00 t- : Do
Teressa Meredith, Hamilton County Auditor's Office, 33 North Ninth Street, Suite L21, �
Noblesville,IN 46060 to be applied to Fund #2500.2505.0000.11502. Teressa can be reached
at 317-776-8295.
Should you have any questions or concerns about the list, please contact Laurelee Hawkins,
Deferral Program Clerk, at 317-770-8860 or, you may contact me at 317-776-8418.
Thank you for your assistance.
incer y
Csa Pa r
Pre-trial Diversion Coordinator
Enc.
One Hamilton County Square, Suite 134
Noblesville,Indiana 46060 Pre-Trial Diversion 776-341.8
Bad Check Program 774-2513 (,317)7'76-8595 o Fax(317)776-8469 Deferral 770-8860
o Fax(317)776-8469 ®Fax(317)776-8491
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.199
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
�V4 lam zl'�='e Purchase Order No.
2-1 '�!• 0// �!� ��7� '/_ "�/ Terms
(5Z4<J I/Z�4, 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
$
1-7
ON ACCOUNT OF APPROPRIATION FOR
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
I
AA' 20
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund