HomeMy WebLinkAbout257189 04/05/16 CITY OF CARMEL, INDIANA VENDOR: 120301
ONE CIVIC SQUARE HAMILTON COUNTY TREASURER CHECK AMOUNT: $****21,258.69*
9� ?� CARMEL, INDIANA 46032 C/O HAMILTON CO AUDITOR CHECK NUMBER: 257189
.y,�TON Via. 1 HAMILTON COUNTY SQUARE CHECK DATE: 04/05/16
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 3/25/16 21,258.69 OTHER EXPENSES
VOUCHER NO. WARRANT NO.
- ALLOWED 20
IN SUM OF $
1�o1o�t5•;���� ,�� X60�p
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
0 3115 j 16 5OL3 W 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
b
20
� r
g re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill jo be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, numbpr of hours, rate per hour, number of-units, price per unit, etc.
�V�M�►vr Cd�14 '�1,o Payee
�011�` bin•CoKv.� \r CaS�l�e� Purchase Order No.
Terms
`1
OSB 105%Jl``�•`°1 T\y \b b� Date Due
Invoice Invoice Description Amount
-Date Number (or note attached invoice(s) or bill(s))
it tZ��b •G
Total
I hereby certify that the attached invoice(s), or bill(s), is (are 466correctnd I ,ave audite same in accor-
dance with IC0-1.6.
20 _
Clerk-Treasurer
i
PRESCRIBED BY STATE BOARD OF ACCOUNTS CITY AND TOWN FORM 217 CT(1997)
REPORT TO COUNTY AUDITOR OF COURT COSTS
COLLECTED IN CITY/TOWN COURT
To the Auditor of Hamilton County, Indiana
I, Christine Pauley, City Officer of the City of Carmel, Indiana,hereby certify that I have received the
following amounts of the court costs payable to the County:
For the month ending February 29, 2016.
IT_EMIZATION__- . COLLECTIONS PRIOR YEAR TO DATE
THIS PERIOD COLLECTIONS
$8971.49 a 2�SS.b'
COURT COSTS: $12,287.20
TOTAL AMOUNT COLLECTED $8971.49j X21,258.6:
$12,287.20 -- -- -
Dated , 2016
Ci �iscalOfficer
NOTE—Mail To:
Hamilton County Auditor
One Hamilton County Square
Noblesville, IN 46060
(Make check payable to Hamilton County Treasurer)