HomeMy WebLinkAbout300113 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 120 01
® ONE CIVIC SQUARE HA ILTON COUNTY TREASURER CHECK AMOUNT: $'""12,535.00•
s =� CARMEL, INDIANA 46032 C/O H MILTON CO AUDITOR CHECK NUMBER: 300113
9 �TaN 1 HA 11 ON COUNTY SQUARE CHECK DATE: 07/12/16
NOBL SVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 053116 12,535.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO.
�1 ALLOWED 20
PdSyY�Y b •C- •lA 1�p1�
IN SUM OF $
1v
ON ACCOUNT OF APPROPRIATION FOR
Board Members
E#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
O` 03M 5015110 111535.00 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�
' e C7
Itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund
my '
PRESCRIBED BY STATE BOARD OF ACCOUNTS CITY AND TOWN FORM 217 CT(1997)
REPORT TO COUNTY A DITOR OF COURT COSTS
COLLECTED IN ITY/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 May 31, 2016.
ITEMIZATION COLLECTIONS PRIOR YEAR TO DATE
THIS PERIOD COLLECTIONS
$48,546.99 $61,081.99
COURT COSTS: $12,535.0
TOTAL AMOUNT COLLECTED $48,546.99 $61,081.99
$12,535.0
Dated (J 016
'ty Fiscal Officer
NOTE—Mail To:
Hamilton County Auditor
One Hamilton County Square
Noblesville, IN 46060
(Make check payable to Hamilton County Treas rer)