HomeMy WebLinkAbout246821 06/30/15 CITY OF CARMEL, INDIANA VENDOR: 00352076
ONE CIVIC SQUARE HAMILTON COUNTY CLERK CHECK AMOUNT: $**......18.00*
?� CARMEL, INDIANA 46032 SUITE 106 CHECK NUMBER: 246821
°M_roN c� ONE HAMILTON COUNTY SQUARE CHECK DATE: 06/30/15
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4358300 18.00 OTHER FEES & LICENSES
2015/06/19 11: 53 :04 1 /1
FAX I NN 0 1 Co"' E
HAMILTON COUNTY CLERKS OFFICE
PHONE:317-776-9638 •: FAX:317-776-9727
THIS IS THE ONLY NOTICE YOU WILL BE RECEIVING
THIS PAYMENT IS DUE UPON RECEIPT OF THIS INVOICE!!!!!
REMITTANCE MUST BE RECEIVED WITHIN 30 DAYS
OR
FAX FILING PRIVILEGES WILL BE DISCONTINUED.
AMOUNT PER PAGE$1.00
NUMBER OF PAGES 9 AMOUNT DUE$ $9.00 INIT. CH
DATE AND TIME 61191201511:50 PHONE#
LAW FIRM
ATTORNEY NAME Douglas Haney FAX# 317-571-2484
ADDRESS
CITY,STATE,ZIP
ATTORNEY NUMBER 11207.49 CAUSE NUMBER 29D06 1504 PO 3251
CASE CAPTION Rhonda Wood vs Anna Wood
TYPE OF PLEADING Appearance;Emergency motion to Quash Subpoena to non-
party for hearing June 19, 2015; Exhibit A;WlOrder
NO PERSONAL CHECKS ACCEPTED
Payable to:Hamilton County Clerk,One Hamilton County Square,Suite 106
Noblesville,Indiana 46060 Attention:Carla
PLEASE ENCLOSE THIS BILL WITH YOUR PAYMENT!
DO NOT MAIL ORIGINAL FILINGS
2015/06/19 11: 55 : 55 1 /1
FAX INv'j I uICE
HAMILTON COUNTY CLERKS OFFICE
PHONE:317-776-9638 FAX:317-776-9727
THIS IS THE ONLY NOTICE YOU WILL BE RECEIVING
THIS PAYMENT IS DUE UPON RECEIPT OF THIS INVOICE!!!!!
REMITTANCE MUST BE RECEIVED WITHIN 30 DAYS
OR
FAX FILING PRIVILEGES WILL BE DISCONTINUED.
AMOUNT PER PAGE$1.00
NUMBER OF PAGES 9 AMOUNT DUE$ $9.00 ]NIT. CH
DATE AND TIME 61191201511:54 PHONE#
LAW FIRM
ATTORNEY NAME Douglas Haney FAX# 317-571-2484
ADDRESS
CITY,STATE,ZIP
ATTORNEY NUMBER 11207-49 CAUSE NUMBER 29D06 1504 PO 3240
CASE CAPTION Rhonda Wood vs Anna Wood
TYPE OF PLEADING Appearance;Emergency motion to Quash Subpoena to non-
party for hearing June 19 2015; Exhibit A;W/Order
I
NO PERSONAL CHECKS ACCEPTED
Payable to:Hamilton County Clerk,One Hamilton County Square,Suite 106
Noblesville,Indiana 46060 Attention:Carla
PLEASE ENCLOSE THIS BILL WITH YOUR PAYMENT!
DO NOT MAIL ORIGINAL FILINGS
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
Hamilton County Clerk
Purchase Order No.
One Hamilton County Square, Ste. 106
Terms
Noblesville, IN 46060
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/19/15 emergency fax filing in 29D06-1504-PO-2484
6/19/15 emergency fax filing in 29D06-1504-PO-3240 $9.00
,g
R�
,Rt
Total
$18.00
1 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
Hamilton County Clerks Office _ IN SUM OF $
One Hamilton County Square, Ste
Noblesville, IN 46060
$ $18.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
4358300 Other Fees & Licenses
Board Members
C
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1180 4358300 $9.00 or bill(s) is (are) true and correct and that
1180 4358300 $9.00 the materials or services itemized thereon
for which charge is made were ordered and
received except
l
y a-e- Lo 20
ignat
t �
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund