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Home My WebLink About246333 06/17/15 .CAq CITY OF CARMEL, INDIANA VENDOR: 00350392 ® ONE CIVIC SQUARE HAMILTON COUNTY AUDITOR-DEFERRAFIFOK AMOUNT: $*****3,570.00" CARMEL, INDIANA 46032 ATTN TERESSA,AUDITORS OFFICE CHECK NUMBER: 246333 +� 33 N 9TH ST,STE L21 FUND 377 CHECK DATE: 06/17/15 NOBLESVILLE IN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 5023990 PRETRIAL 3,570.00 JAN-APRIL 2015 e - i � :�->4, •�" , ID.LEE-BUCK1NGHA2vi;.Il " w "! PROSECUTING ATTORNEY OFFICE OF THE PROSECUTING ATTORNEY 24h'JUDICIAL CIRCUIT HAMILTON COUNTY,INDIANA "- PRE-TRIAL DIVERSION PROGRAM CLAIM.VOUCHER For Month of: JANUARY 2015 Court: Carmel City Court To: Clerk of Carmel City Court, _ The following. Defendants paid-the'Pre;Tial D.aversion Uer .;ee toyour court, `Pl'ease submit payrnent.for these cases in the,am'dunt-of- '(0 f Teressa Meredith, Hamilton County.Au.dif7ii-- Office;33'N'or,th'Ninfih'S,treet:�S:vite L21,;:;. Noblesville, IN 46060.to.be applied to,.Fund:# 25.00 2`501.00'0'0:R502 Teressarcari be i;eached. at 317-776-8295. -.- _ - rasa �'b Amet 29-H0'1.-1410-CM=00J,316 $17 0.,'00 ,�atrina Jewel : 29H0.1-14.11_-CM=00'1�5 a �Katelyn MacDonald? 29H0,1 1.4'12'-CM=.0014.8=1 �KianKavani 29H01-14:12,CM-0.0:14.86 $ 000✓ Monica Lynn McNabn_,y 29H01'-.14.12=CM 001570 Mair Ze—fit z �`-�L 29.H01=14.1'1--CM-O:Q 142;. . Austi�r`Steenbeke 29H'01-1411-C1VI=0:01422 rl'7. •." (Renata Michelis; �- ,� g 29H01-1412 CM`'001520 - - - -RC) tom, Thank you r }9ur assistance. incerely Lisa Pacior Pre-Trial Diversion Coordinator 4 Enc. One-Hamilton`County Square; Suite 134 Noblesyille Indfana.46o.60' 'Pre`.Thal Diversion 776:8.4T8 Bad Check Program-774-2513 (317)776-8595 m f "(317)776=8'469•_ Deferral'770 886.0 Fax(317)776-8469 Fax,(31;7)776-849;1 '' /�� a ,�� f :__ •_ ®� D.LEE BUCKINGHAM, II ( ® PROSECUTING ATTORNIEY OFFICE OF THE PROSECUTING ATTORNEY 24'H JUDICIAL CIRCUIT HAMILTON COUNTY, INDIANA PRE-TRIAL DIVLRSION.PROGRAM CLAIM VOUCHER For Month of: APRIL, 2015 Court: Carmel City Court To: Clerk of Carmel City Court, The following Defenclants paid the Pre-Trial Diversion User Fee to your court. Please submit payment I-or these cases in the amount Of$ 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 # 2500.2-501.0000.R502. Teressa can be reached at 317-776-529 . hristopher Naulty 291-101-1412-CM-001453 $ 170.00 �Z/Ikrcia .Jacobs 291-101-1303-CM-000343 $ 170.00 F11n 1-1111 291-101-1412-CM-001374 $"170.00 ly Dietz 291-101-1409-CN/1-001 102 $ 170.00 dhya P11hyanda 291-101-1503-CM-000372 $ 170.00 Thank you for your assistance. Since y:^ Asa Pacior Pre-rl'rial Diversion Coordinator Enc. One Hamilton County Square, Suite 134 Noblesville, Indiana 46060 Pre-Trial Diversion 776-84 t 8 Bad Check Program 7741-2513 (317)776-8595 o Iax(317)776-5469 DeCel2al 770-8860 Fak(317)776-5469 Fax(317)776-8491 YZWjn.a 7,;;; ®, D. LEE BUCKINGHAM, If ( 00 PROSECUTING ATTORNEY OFFICE OF THE PROSECUTING ATTORNEY 24TH]UDICIAL CIRCUIT 1-AmILTON.COUNTY,INDIANA PRE-TRIAL DIVERSION.PROGRAM CLAIM VOUCHER For Month of: MARCH, 2015 Court: Carmel City Court Te-: Cle,_!•k of Carmel City Court, The following Defendants paid the Pre-Trial Diversio� et Fee to your c urt. Please submit payment for these cases in the amount of S to Teressa Meredith, Hamilton Count, Auditor's Office, I th Ninth Street, Suite L21, Noblesville, IN 46060 to be applied to Fund # 2500.2501.0000.8502. Teressa can be reached at 317-776-529 . Iichael Clark 291-101-1501-CM-0001 15 $ 170.00 ,'sad Overstreet 291-101-1501-CM-000021 $ 170.00 ,X/id Berman 291101-1412-CM-001440 $ 170.00 hitney Sandlin 291-101-1501-CN/f-000077 S 170.00 4kl/jw ct)w'q V'6� /a-V/ 1#1 In oo/a--2 j 7 p, b..1I � - Thank you for your assistance. Sincere Lisa Pacior Pre-Trial Diversion Coordinator Enc. One Hamilton County Square, Snite 134 Noblesville,Indiana 46060 Pre.-Trial Divetsion 776-8418 Bad Check Program 774-2513 (317)'776-8595 - Fax(317)776-£469 Defenal 770-8860 Fax 017)7 76-8469 Fax(3 17)776-5491 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: FE13RUAIZY 2015 Court: Carmel Cit, Cou►=t T,): Cie,,l ,ef Cer!�Zel Cite Cau!l: 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. gam. C Teressa Meredith, Hanii1ton Count' Auditor's Office, 33 North Ninth Street, Suite L21, Noblesville, IN 46060 to be applied to Fund 4 2500.2501.0000.8502. Teressa can be reached at 317-776-829 . 4� 294101-1501-CM-000 178 —.,4:r76i In P. Miles 291-101-1412-CN4-001488 $ 170.00 ye z1w ,E,�,�,�,t'f ia! I. ou for your assistance. Sincerel I Lisa Pacior Pre-Trial Diversion Coordinator Enc. One Hamilton County Square, Suite 134 Noblesville,Indiana 46060 Pre-Trial Diversion 776-8418 Bad Check Program 774-25 13 (317)776-8595 o Fax(317)776-8469 Deferral 770-8860 o Fax(317)776-8469 o Fax(317)776-8491 D. LEE BUCKINGHAM, II ® PROSECUTING ATTORNEY OFFICE OF THE PROSECUTING ATTORNEY 24h JUDICIAL CIRCUIT HAMILTON COUNTY, INDIANA PRE-TRIAL DIVERSION PROGRAM CLAIM VOUCHER For Month of: .JANUARY 2015 Court: Carmel City Court To: Clerk of Carmel City Court, The following Defendants paid the Pre-'fl 'al Dvversion U/6r.Fee to your court. Please submit payment for these cases in the amount of 00.��. Teressa Meredith, 14ami1ton County Auditor's-Office, 33 North Ninth Street, Suite L21, Noblesville, IN 46060 to be applied to Fund # 200.2501.0000.11502. -Feressa can be reached at 317-776-8295. raiQ Amet 291-101-1410-CIv1-001316 S 170.00 ,/Katrina .le\wel 291-101-141 1-CNI-001358 S Katelyn MacDonald 291-101-1412-CM-00148] ' ,ian Kavani 291-101-1412-CM-001486 .001/1" Monica L}nn McNabne,} 291-101-1412-CM-001570 13jair %entr � 04 291-101-141 1-CM-001423 4--}-�6-f — Auslin �teenbeke 291-101-141 1-CN1-001422 $-�� — RenataMichelis clgl 291-101-1412-CM-U01520 s. k ' Thank VOLI r ow- assistance. incerely Lisa Pacior Pre-Trial Diversion Coordinator Enc. J One Hamilton County Square, Suite 134 Noblesville,Indiana 46060 Pre-Trial Diversion 776-8418 Bad Check Program.774-251.3 (317)776-8595 o Fax(317)776-8469 Deferral 770-8860 Fax(317)776-8469 o Fax(317)776-8491 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. ayee "Z?2AZt Purchase Order No. �(/• ��. ��. �Z� Terms 4044,�"1Zi✓6 y� d �4, Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) L4114 60 2vv 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 $ �AAC 46 Lill-z - . . ,�.� 416641/9 $ � �D ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), l 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 20 to Cost distribution ledger classification if itle claim paid motor vehicle highway fund