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HomeMy WebLinkAbout256925 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 00350391 ONE CIVIC SQUARE HAMILTON COUNTY AUDITOR-DEFERRA�LWCK AMOUNT: $"""««9,990.00" CARMEL, INDIANA 46032 AT NN:TEREHSTSSTE AUDITOR'S OFFICE CHECK NUMBER: 256925 NOBLESVILLE IN 46060 CHECK DATE: 03/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 5023990 3/21/16 2,040.00 FUND 377 101 5023990 3/21/16 7,950.00 FUND 378 VOUCHER NO. WARRANT NO. ` ALLOWED 20 a&Z21eCl AA& IN SUM OF $ JJ =A16046,6V/L,,�, = /72;& V ON ACCOUNT OF APPROPRIATION FOR o � �6��/�ZZ6i/ 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 20 t Cost distribution ledger classification if Itle claim paid motor vehicle highway fund D.LEE BUCKINGHAM,II PROSECUTING ATTORNEY OFFICE OF THE PROSECUTING ATTORNEY 24'"JUDICIAL CIRCUIT HAMILTON COUNTY, INDIANA PRE-TRIAL DIVERSION PROGRAM CLAIM VOUCHER For Month of: DECEMBER,2015 Court: Carmel City Court To: Clerk of 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 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 J 17-776-8295. all 17-1 f"rte e4,7,00 Sarah Chamberlaint`ji-. �!�� eid Seiler 29H01-1510-CM-001436 $ 170.00 vilg/j �i � Thank you for your assistance Sincer Aln Lisa Pacior �'!�� _ � gD, Pre-Trial Diversion Coordinator Enc. One Hamilton County Square, Suite 134 Noblesville,Indiana 46060 Pre-Trial Diversion 776-8418 Bad Cbeck Program 774-2513 (317)776-8595 o Fax(317)776-8469 Deferral 770-88.60 e Fax(317)776-8469 m Fax(317)776-8491 O D. LEE BUCKINGHAM,II PROSECUTING ATTORNEY ... is OFFICE OF THE PROSECUTING ATTORNEY ` 24TH JUDICIAL CIRCUIT HAMILTON COUNTY,INDIANA PRE-TRIAL DIVERSION PROGRAM CLAIM VOUCHER For Month of: NOVEMBER, 2015 Court: Carmel City Court To: Clerk of Carmel City Court, The following Defendants paid the Pre-Trial Diversion User Fee to your co. Please submit payment for these cases in the amount of �. 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. drew Nightengale 29H01-1508-CM-001074 $ 170.00 1'�<hael Bowman 29H01-1510-CM-001367 $ 170.00 u Nguyen 29HO 1-1510-CM-001372 $ 170.00 he] Sanders 7- /5- §ergio Flores Gutierrez �. ___�. Andrew Is -Jasmine Gibson_1 Jose Guadalupe _ ep Thank you for ur assist f 70 Since ly Lisa Pacio Pre-Trial Diversion Coordinator r Enc. One Hamilton County Square, Suite 134 - Noblesville,Indiana 46060 Pre-Trial Diversion 776-8418 Bad Check Program 774-2513 (317)776-8595 o Fax(317)776-8469 Deferral 770-8860 Fax(317)776-8469 a 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. Payee Purchase Order No. Z vy Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) age 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 �d � �¢ *, • D.LEE EUCKINGHAIU, If. PROSECUTING ATTORNEY OFFICE OF THE PROSECUTING ATTORNEY 24'x'JUDICIAL CIRCUIT HAMILTON COUNTY,INDIANA RECEIVED FF2 1.8 2016, CLAIM VOUCHER DEFERRAL PROGRAM FEES For Montle of- NOVEMBER 2015 Court: Carmel City Court To: Carmel City Court Clerk' Attached is a list of participants in the Infraction Deferral Program who paid a User Fee to your, y court. Please submit payment for these cases in the amount of$� &to:7") � p Teressa Meredith,Hamilton County Auditor's Office,33 North Ninth Street, Suite L21, Noblesville, IN 46060 to be applied to Fund 4 2500.2505.0000.8502. Teressa can be reached at 317-776-8295. Should you have any questions or concerns about the list,please contact Laurelee Hawkins, Deferral Program Clerk, at 317-770-8860 or, you may contact me at 317-776-8418. Thank you for your assistance. y,'ince ; r Lisa acior Pre-trial Diversion Coordinator Enc. One Hamilton County Square, Suite 134 Noblesville,Indiana 46060 Pre-Trial Diversion 776-8418 Bad Check Program 774-2513 (317)776-8595*Fax(317)776=8469 Deferral 770-8860 *-Fax(317)776-8469 o Fax(317)776-8491 D. LEE BUCKINGHAM, II PROSECUTING ATTORNEY OFFICE OF THE PROSECUTING ATTORNEY 24TH JUDICIAL CIRCUIT HAMILTON COUNTY,INDIANA CLAIM VOUCHER DEFERRAL PROGRAM FEES For Month of- DECEMBER 2015 Court: Carmel City Court To: Carmel City Court Clerk Attached is a list of participants in the Infraction Deferral Program who paid a User Fee to your court. Please submit payment for these cases in the amount of S-3=796:W-to:Xya �..� �= Teressa Meredith, Hamilton County Auditor's Office, 33 North Ninth Street, Suite L21, Noblesville, IN 46060 to be applied to Fund 9 2500.2505.0000.11502. Teressa can be reached at 317-776-8295. Should you have any questions or concerns about the list, please contact Laurelee Hawkins, Deferral Program Cleric, at 317-770-8860 or, you may contact me at 317-776-8418. Thank you for your assistance. Sine •ely, Lisa Pacio Pre-trial Diversion Coordinator Enc. One Hamilton County Square,Suite 134 Noblesville,Indiana 46060 Pre-Trial Diversion 776-8418 Bad Check Program 774-2513 (317)776-8595-Fax(317)776-8469 Deferral 770-8860. m Fax(317)776-8469 o Fax(317)776-8491