HomeMy WebLinkAbout303826 10/06/16 " CITY OF CARMEL, INDIANA VENDOR: 120301
ONE CIVIC SQUARE HAMILTON COUNTY TREASURER CHECK AMOUNT: $*,***10,873.24*
CARMEL, INDIANA 46032 C/O HAMILTON CO AUDITOR CHECK NUMBER: 303826
1 HAMILTON COUNTY SQUARE CHECK DATE: 10/06/16
NOBLESVILLE IN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 083116 10,873.24 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
HAMILTON COUNTY TREASURER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TAX PAYMENTS IN SUM OF$ CITY OF CARMEL
33 N 9TH STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVILLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$10,873.24 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Clerk Treasurer 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
083116 50-239.90 $10,873.24 1 hereby certify that the attached invoice(s),or 8/31/16 083116 Court Costs $10,873.24
1 101 1701 101
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
Tuesday, October 04,2016
Linda Harvey
Chief Deputy Clerk Treasurer
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
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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 August 31, 2016.
ITEMIZATION COLLECTIONS PRIOR YEAR TO DATE
THIS PERIOD COLLECTIONS
_ $84,735.79 $95,609.03
COURT COSTS: _$10,873.24
TOTAL AMOUNT COLLECTED $84,735.79 $95,609.03
$10,873.24
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)