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Home My WebLink About301652 08/08/16 +u.CggM i:' "• CITY OF CARMEL, INDIANA VENDOR: 00351684 z' ONE CIVIC SQUARE CLERK OF THE COURTS-ANNUAL FEES CHECK AMOUNT: $*******540.00* CARMEL, INDIANA 46032 P O'BOX 6069 DEPT 179 CHECK NUMBER: 301652 9M�TON INDIANAPOLIS IN 46206-6069 CHECK DATE: 08/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4355300 15638 180.00 15638 1180 4355300 15646 180.00 15646 1180 4355300 15654 180.00 15654 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CLERK OF COURTS ANNUAL FEE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 6069 IN SUM OF$ CITY OF CARMEL DEPT. 179 An invoice or bill to be property itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46260-6069 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $540.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 15638 43-553.00 $180.00 1 hereby certify that the attached invoice(s),or 8/2/16 15638 Douglas Haney $180.00 1180 101 1180 101 15646 43-553.00 $180.00 bill(s)is(are)true and correct and that the 8/2/16 15646 Ashley Ulbricht $180.00 1180 101 materials or services itemized thereon for 1180 101 15654 I 43-553.00 I $180.00 8/2/16 I 15654 I Jon Obertander I $180.00 1180 101 which charge is made were ordered and 1180 101 received except Tuesday,August 02,2016 b I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer eaSUreP Indiana Courts Portal Page 1 of 2 Attention Portal Users We are currently experiencing a high volume of traffic.If you have trouble signing in,or if the portal appears to be unresponsive,please try again later today or tomorrow.And thank you for being timely with your registration. You are signed in as dhaney@carmel.in.gov I Logout Fee Payment Need Help Invoice for Payment by Check Your payment has been initiated.Please print this page twice:one copy for your records and one to tum in with your payment. Failure to include a copy of this Invoice with your payment may result in your payment not being credited to your account.A copy of this information has been emailed to you. C�cifrmato�#_, 1.5638 Save as PDF Fees (Transaction processed at 1:10:00 PM EDT, 7/28/2016) Douglas Haney(11'207 49) Annual_F_ee F $180.00 Total Due $180.00 Instructions For payment by check IMPORTANT:Write your confirmation number on the memo line of Write your confirmation number(see below)on your check,and then your check. mail or deliver your check,along with a printed copy of this Invoice,to: _ - Clerk of the Courts-Annual Fees 123tlain,Straet P.O.Box 6069—Dept. 179 ra1y�r5e�; °aye - Indianapolis,IN 46206-6069 Pay eo ede Clerk of the Courts=Annual.Fees �„„r Your payment will be recorded as of the postmark date on the wder`nF, ; envelope containing your full payment.Late fees will be due if full "Ar,o�nr '" t payment is not timely submitted. hiQ , ;Gonfirina4ron#, :ti f For payment in cash f]170074258 88;963423„ 1234„" Cash payments may be personally delivered,in exact change only, with a copy of this Invoice between 8:30 a.m.-4:30 p.m.on regular business days to the following location: Clerk of the Courts 402 W.Washington St., Rm.W062 Indianapolis, IN 46204 Back to Portal Dashboard https://secure.in.gov/apps/courts/portaUpayment/summary 7/28/2016 Indiana Courts Portal Page 1 of 2 Attention Portal Users We are currently experiencing a high volume of traffic.If you have trouble signing in,or if the portal appears to be unresponsive,please try again later today or tomorrow.And thank you for being timely with your registration. You are signed in as aulbricht@carmel.in.gov I Logout Fee Payment Bleed Help Invoice for Payment by Check Your payment has been initiated.Please print this page twice:one copy for your records and one to tum in with your payment. Failure to include a copy of this Invoice with your payment may result in your payment not-being credited to your account.A copy of this information has been emailed to you. nfi Save as PDF Fees (Transaction processed at 1:27:12 PM,EDT, 7/28/2016) �AshleyaUlbncht-{26930-20) Annual Fee $180.00 -- Total Due � ,� _._ _____ ,� __ _ . _ ._ _ ,- - $180.00 Instructions For payment by check IMPORTANT:Write your confirmation number on the memo line of Write your confirmation number(see below)on your check,and then your check. mail or deliver your check,along with a printed copy of this Invoice,to: Clerk of the Courts-Annual Fees 1}3rtainstreet F �;s�rnexhere tnd��a�'�Y'd �u pate P.O.Box 6069—Dept. 179 Indianapolis,IN 46206-6069 P8yylottie Cgerlt:sfthe` uttsitnuat Fees $ n yonder of Your payment will be recorded as of the postmark date on the # y envelope containing your full payment.Late fees will be due if full 'Amor r xr payment is not timely submitted. oiffinnafion . For payment in cash jt 01]t7074Z58+ '88`I6343n ��34++ Cash payments may be personally delivered,in exact change only, with a copy of this Invoice between 8:30 a.m.-4:30 p.m.on regular business days to the following location: Clerk of the Courts 402 W.Washington St.,Rm.W062 Indianapolis, IN 46204 Back to Portal Dashboard https://secure.in.gov/apps/courts/portal/payment/summary 7/28/2016 7/28/2016 Indiana Courts Portal Attention Portal Users We are currently experiencing a high volume of traffic. If you have trouble signing in, or if the portal appears to be unresponsive, please try again later today or tomorrow. And thank you for being timely with your registration. You are signed in asjonoberlander1@me.com I Logout Fee Payment Need Help .............................................................................................................. .. ............ .................._.............. .. . . Invoice for Payment by Check Your payment has been initiated.Please print this page twice:one copy for your records and one to turn in with your payment. Failure to include a copy of this Invoice with your payment may result in your payment not being credited to your account.A copy of this information has been emailed to you. C(D firft=616475#.' 155654 ` Save as PDF Fees (Transaction processed at 1:48:04 PM EDT, 7/28/2016) Jon Ob�ila r�(294�14 9)-Annual Fee •.`. $180.00 Total Due $180.00 Instructions For payment by check IMPORTANT:Write your confirmation number on the memo line of your Write your confirmation number(see below)on your check,and then check. mail or deliver your check,along with a printed copy of this Invoice, to: John q_PWI6 Clerk of the Courts -Annual Fees 123,M66 stmt. P.O. Box 6069—Dept. 179 s meu+here Indiana p (317)55 65555 #late, Indianapolis, IN 46206-6069 =, Ragio'the Clerk of the Coutts 7.Afihivall Fees Your payment will be recorded as of the postmark date on the envelope containing your full payment.Late fees will be due if full a; payment is not timely submitted. raa ';,Ctsnftriitatiari For payment in cashI dpi707425BI 8$9b34; 11t 1234+� Cash payments may be personally delivered,in exact change only, with a copy of this Invoice between 8:30 a.m.-4:30 p.m.on regular - business days to the following location: Clerk of the Courts 402 W. Washington St., Rm. W062 Indianapolis, IN 46204 .................................................._..............................................._......._........................................................................................................................... ........................................... Back to Portal Dashboard https:/Isecure.in.gov/apps/courts/portal/paymenttsummary 1/2