HomeMy WebLinkAbout302155 08/22/16 CITY OF CARMEL, INDIANA VENDOR: 120301
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=' ONE CIVIC SQUARE HAMILTON COUNTY TREASURER CHECK AMOUNT: $""23,653.80'
CARMEL, INDIANA 46032 C/O HAMILTON CO AUDITOR CHECK NUMBER: 302155
9y,TON�, 1 HAMILTON COUNTY SQUARE CHECK DATE: 08/22/16
NOBLESVILLE IN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 06302016 12,852.80 OTHER EXPENSES
101 5023990 073116 10,801.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO.
ALLOWED 20
1t—:tv^ coW. c s���, c o IN SUM OF $
N a b 4s tk y,te o Leo
$ \1- -7,7 2. . 'TO
ON ACCOUNT OF APPROPRIATION FOR
Board Members
or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
to t 64 z OZoi 4 o 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
n 20
Signature
Title
Cost distribution ledger classification if
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 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
Cc � Tr-cAs r'r- Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
to Lo I(� oc.0 30 zo 1 Ic r o r r c oc INC
t;.
Total
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
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 June 30, 2016.
ITEMIZATION COLLECTIONS PRIOR YEAR TO DATE
THIS PERIOD COLLECTIONS
$61,081.99 $73,934.79
COURT COSTS: $12,852.80
TOTAL AMOUNT COLLECTED $61,081.99 $73,934.79
$12,852.80
Dated , 2016
City Fiscal Officer
NOTE—Mail To:
Hamilton County Auditor
One Hamilton County Square
Noblesville, IN 46060
(Make check payable to Hamilton County Treasurer)
VOUCHER NO. WARRANT NO.
0 ti- ALLOWED 20
�{-�►, < <fu.. (o.-n t-y
IN SUM OF $
ofDr0 QSL/vCle. 7j 0 leo
$ ( Or $61 , 60
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# INVOICE NO. ACCT#!TITLE AMOUNT
DEPEPT..# I hereby certify that the attached invoice(s),
to t o Z 3l l Le Sb2.3`ta to to g6t,bo 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
Signa e `
Cost distribution ledger classification if TO
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
atm . Coati -CresUe_fa (,,f p (4,C, ta.-�,� Purchase Order No.
�n2 (-far.=dt n fie,mac.. 4y 5"q -r'L Terms
c.LtaoLe0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
(3l 14 gz 3( l\x e.�..�x cocks G���`( io $b� 'ao
Total ( � tool ,eo
hereby certify that the attached invoice(s), or bill(s), is (are rue d orrect and av au ited same in accor-
an a with IC 5-11-10-1.6.
, 20J///` r
�// Clerk-Treasure
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 July 31, 2016.
ITEMIZATION COLLECTIONS PRIOR YEAR TO DATE
THIS PERIOD COLLECTIONS
$73,934.79 $84,735.79
COURT COSTS: $10,801.00
TOTAL AMOUNT COLLECTED $73,934.79 $84,735.79
$10,801.00
Dated - , 2016
ity Fiscal Officer
NOTE—Mail To:
Hamilton County Auditor
One Hamilton County Square
Noblesville, IN 46060
(Make check payable to Hamilton County Treasurer)