HomeMy WebLinkAbout259035 05/31/16 q,! CITY OF CARMEL, INDIANA VENDOR: 120301
r; �j• ONE CIVIC SQUARE HAMILTON COUNTY TREASURER CHECK AMOUNT: $****11,883.10*
CARMEL, INDIANA 46032 C/O HAMILTON CO AUDITOR CHECK NUMBER: 259035
M/roN�o. 1 HAMILTON COUNTY SQUARE CHECK DATE: 05/31/16
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 051616 11,883.10 COURT COSTS (APRIL)
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF$
•f: ..
�. KaCo�,v` S pare
kAN klD,
ON ACCOUNT OF APPROPRIATION FOR'
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
�Ol OS��, lb '�oz3�`�p 11 ��3•�0 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
LLzC.p._
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.fo 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
Date Due
Invoice Invoice Description Amount
-Date Number (or note attached invoice(s) or bill(s)) 0
OS` L Cear� COs ��` < < $ D3- o
Total O
I hereby certify that the attached invoice(s), or bill(s), is (are) ue correct and Ive a dited same in accor-
dance with IC 5 1 -10-1.6.
�3171"-I',"
' 20* _—
j Clerk-Treasur r
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 April 30, 2016.
ITEMIZATION CO.LLECTI.ONS PRIOR YEAR TO DATE
tTHI_____"S PERIOD) COLLECTIONS
$36,663.89 $48,546.99
COURT COSTS: $`l 1,883:101
TOTAL AMOUNT COLLECTED _ $36,663.89 $48,546.99
(_$11.,8.83...1.0._D
Dated , 2016
ty_.FiscalOfficer �
NOTE—Mail To: f
Hamilton County Auditor
One Hamilton County Square
Noblesville, IN 46060
(Make check payable to Hamilton County Treasurer)