HomeMy WebLinkAbout247921 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 369654
® ONE CIVIC SQUARE LORI B KETNER CHECK AMOUNT: $**.**"400.25"
CARMEL, INDIANA 46032 HAMILTON SUPERIOR CT NO 5 CHECK NUMBER: 247921
ONE HAMILTON COUNTY SO SUITE 297 CHECK DATE: 07/28/15
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4341999 262804-00 400.25 OTHER PROFESSIONAL FE
INVOIct
Lori B. Ketner, Court Reporter
Hamilton Superior Court No. 5
One Hamilton County Square, Suite 297
Noblesville, IN 46060
(317) 776-8262 Lori.Ketner@hamiltoncounty.in.gov
TO: City of Carmel
c/o Ashley M. Ulbricht
One Civic Square
Carmel, IN 46032
DATE: July 17, 2015
Preparation of the Transcript of the Evidence for appellate purposes in City of Carmel v.
Jason J. Maraman, Cause No. 29D05-1410-OV-008818
i
83 pages at $4.75 per page $ 394.25
I
6 pages at $1.00 per page 6.00
TOTAL $ 400.25
f
Transcript will be filed with the Hamilton County Clerk upon payment in full. Check
should be made payable to "Lori B. Ketner".
i
Lori B. Ketner
Court Reporter i
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.
Payee
Lori B. Ketner
Purchase Order No.
One Hamilton County Sq. , Ste. 297 Terms
Noblesville, IN 46060 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/22/15 Court reporter services per the attached $400.25
n
Total
$400.25
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
1 pro R KPtnpr
IN SUM OF $
One Hamilton County Sq. , Ste. 297
Noblesville, IN 46060
$ $400.25
ON ACCOUNT OF APPROPRIATION FOR
DEPARTMENT OF LAW 1180
Other Professional Services 4341999
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1180 4341999 $400.25 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
1 oa 20
Sigature
r r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund