243221 3 /18/2015 a,%'��p�• CITY OF CARMEL, INDIANA VENDOR: 00350392
d lil ONE CIVIC SQUARE HAMILTON COUNTY AUDITOR-DEFERRMFBK AMOUNT: S*****1,020.00*
o ATTN TERESSA,AUDITORS OFFICE CHECK NUMBER: 243221
CARMEL, INDIANA 46032 33 N 9TH ST STE L21 FUND 377
+o,�oN-'• CHECK DATE: 03/18/15
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 377 1,020.00 OTHER EXPENSES
: r D.LEE BUCKINGHAM II.
0
- PROSECiJTIN.G ATTORNEY
OFFICE OF THE PROSECUTING ATTORNEY y
24TH JUDICIAL v DI IAL CIRC IT
HAMILTON COUNTY,INDIANA
PRE-TRIAL DIVERSION PROGRAM CLAIM VOUCHER
For Month of: NOVEMBER 2014
Court: 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 of$- to: ��, ee)
Teressa Meredith,Hamilton County Auditor's Office, 33 North Ninth Street, Suite L21,
Noblesville,IN 46060 to be applied to Fund #2500.2501.0000.11502. Teressa can be reached
at 317-776-8295.
X ontana Gallegos-Wilson 29H01-1409-CM-001196 $, 170.00
•,,Svetlana Dolezhal 29H01-1409-CM-001145 $ 170.00
;,,Joseph Kirsh 29H01-1407-CM-000967 $ 170.00
• � �nrTn -inn i.T,r nnu. � i 7n nn
Corinna L,4ee)
Thank you for your assistance.
Sincerel ,
Lisa Pacior
Pre-Trial Diversion Coordinator
Enc.
One Hamilton County Square, Suite 134
Noblesville,Indiana 46060 Pre-Trial Diversion'7`76-8418
Bad Check Piogram 774-2513 (317)776-8595 -Fax(317)776-8469 Deferral 770-8860
o Fax(317)776-8469 ®Fax(317)776-8491
f��� t' •. 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- DECEMBER 2014
Court: Carmel City Court
- 10: Clerk—of i arm,el-pity k,ourt; -__ - -- - -
The following Defendants paid the Pre-Trial Diversion User Fee to your court. Please submit
payment for these cases in the amount of$- _ C%
Teressa Meredith, Hamilton County Auditor's Office, 33 North Ninth Street, Suite L21,
Noblesville, IN 46060 to be applied to Fund #2500.2501.0000.11502. Teressa can be reached
at 317-776-8295.
„ordanPaysinger 29H01-1408-CM-001068 $ 170.00
Ilvel -i 1,eh,e- 11109 del as
Thank you for your assistance.
Sincerel
Lisa Pacior
Pre-Trial Diversion Coordinator
Enc.
One Hamilton Cowity Square, Suite 134
Noblesville,Indiana 46060 Pre-Trial Diversion 776-8418
Bad Check Program 774-2513 (317)776-8595 c 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 Form No.201(Rev.199q
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.
Pa ee
ZAI
` Purchase Order No.
JJ Al � Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/ — .� 640
ac
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
N IN SUM OF $
99. :20 �G-c 2/ i
6 0/ M - 7 lgao'D
$
21-717
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
V� 20 �—
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund