The URL can be used to link to this page

Home My WebLink About257918 04/26/16 ,CAA CITY OF CARMEL, INDIANA VENDOR: 00350391 ONE CIVIC SQUARE HAMILTON COUNTY AUDITOR-DEFERR/;WCK AMOUNT: $.....6,605.00" CARMEL, INDIANA 46032 ATTN:TERESSA,AUDITOR'S OFFICE CHECK NUMBER: 257918 MdFoN i� 33 N 9THST,STE L21 CHECK DATE: 04/26/16 NOBLESVILLEIN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 5023990 042516 6,605.00 OTHER EXPENSES VOUCHER NO. WARRANT NO. ALLOWED 20 / IN SUM OF $ Aj 9 «/ $ 96.&6 FtAlb j 7 7 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), Q 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 16 Si at re itle Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.199M ACCOUNTS PAYABLE VOUCHER 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. Terms L47 ic- 4OtO16 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) D Do 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 20Clerk-Treasurer D. LEE BUCKINGHAM;II. ,® PROSECUTING A'T'TORNEY . OFFICE OF THE PROSECUTING ATTORNEY e o 24TH JUDICIAL CIRCUIT HAMILTON COUNTY, INDIANA PRE-TRIAL DIVERSION PROGRAM CLAIM VOUCHER For Month of: JANUARY, 2016 Court: Carmel City Court To: Clerk of Carmel City Court, The following Defendants paid the Pre-Trial Diversion User Fee to yourccourt. Please submit payment for these cases in the amount of$-340=Wto: '��j„ 90 Teressa Meredith, Hamilton County Auditor's Office, 33 North Ninth Street, Suite L21, Noblesville, IN 46060 to be applied to Fund #2500.2501.0000.R502. Teressa can be reached at 317-776-8295. %�>�lake Simeone 29H01-1512-CM-001535 $ 170.00 rctis Reynolds 29H01-1510-CM-001374 $ 170.00 ','Michael Rubei4- c��6 :ter o Phil: Milligan - Avi.nash .a-/- :kPatri 1 - GiHlarvAlmas -- Zi UfJr�� '7 Lri 9eJT 169 clf:'�d D/a 7 76, 0 70, Thank yogi for our assistance. - Sincer" v, Lisa Pacior Pre-Trial Diversion Coordinator Enc. One Hamilton County Square, Suite 134 Noblesville,Indiana 46060 Pre-Trial Diversion 776-8418 Bad Check Program 774-2513 (317)776-8-595 -Fax(317)776-8469 Deferral 770-8860 •Fax(317)776-8469 g Fax(317)776-8491 : VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ 6—, � Za -� /GGA, ��0,66 79 ON ACCOUNT OF APPROPRIATION FOR 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 l 6 ' na re Cost distribution ledger classification if Tltl claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Forth No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER 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. /v• iii>i� �/ Terms AID ZAZ y�D�� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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. LEE BUCKINGHAM, II PROSECUTING ATTORNEY OFFICE OF THE PROSECUTING ATTORNEY .24TH JUDICIAL CIRCUIT. ILAMILTON COUNTY, INDIANA CLAIM VOUCHER DEFERRAL PROGRAM FEES For Month of: JANUARY 2016 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 �o(� Teressa Meredith, Hamilton County Auditor's Office, 33 North Ninth Street, Suite L21, Noblesville, IN 46060 to be applied to Fund #2500.2505.0000.R502. 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. Slncerel , Lisa aclor 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 o Fax(317)776-8469 Deferral 770-8860 •Fax(317)776-8469 e Fax(317)776-8491