HomeMy WebLinkAbout257916 04/26/16 +ui_c�Ab
CITY OF CARMEL, INDIANA VENDOR: 120301
® ONE CIVIC SQUARE HAMILTON COUNTY TREASURER CHECK AMOUNT: $****15,405.20*
r. =a CARMEL, INDIANA 46032 C/O HAMILTON CO AUDITOR CHECK NUMBER: 257916
9M(TOtl�` _ 1 HAMILTON COUNTY SQUARE CHECK DATE: 04/26/16
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 4/18/16 15,405.20 OTHER EXPENSES
VOUCHER NO. WARRANT NO.
1
ALLOWED 20
IN SUM OF $.
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
tO l Lk M `` 5D Z 311O l5 `�oh.10 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
v
� 20
nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.199
CITY OF CARMEL
An invoice,o&bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
hom; rates.per,day, number of hours, rate per hour, number of.units, price per unit, etc.
1203 v
Payee
1fl C A'txj�'
`1 a Purchase Order No.
` 0.tr!Atlko CoK"OJ Kare Terms
I u
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Co'Ar� Coss IS , `Eos za
Total b
I hereby certify that the attached invoice(s), or bill(s), is (a tru d correct n I ave udited same in accor-
d nce ith IC 5 11-10-1.6.
204Z
Clerk-Tr rer
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 March 31, 2016.
ITEMIZATION COLLECTIONS PRIOR YEAR TO DATE
- - --
—THIS PER!-OD-i- COLLECTIONS --- -- - ---=- -_
$21,258.69 $36,663.89
COURT COSTS: $15,405.20
TOTAL AMOUNT COLLECTED $21,258.69 $36,663.89
------ ------- --- - - 1 $-15,405.20----- - - -- - - - - - - --- -
Dated 0 , 2016
2—CJiFiscaZI-8 fficer
NOTE-Mail To:
Hamilton County Auditor
One Hamilton County Square
Noblesville, IN 46060
(Make check payable to Hamilton County Treasurer)