HomeMy WebLinkAbout304603 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 120301
® �l ONE CIVIC SQUARE HAMILTON COUNTY TREASURER CHECK AMOUNT: $****10,1 18.80*
CARMEL, INDIANA 46032 C/O HAMILTON CO AUDITOR CHECK NUMBER: 304603
°M,�yaN 1 HAMILTON COUNTY SQUARE CHECK DATE: 1-0/31/16
NOBLESVILLE IN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 093016 10,118.80 OTHER EXPENSES
Prescribed by StateBoard of Accounts City Form No:201 (Rev.1995).
VOUCHER,NO. WARRANT N.O. .
ALLOWED 20
ACCOUNTS PAYABLE VOUCHER
HAMILTON COUNTY TREASURER
IN SUM OF$
TAX PAYMENTS CITY OF CARMEL
33 N 9TH, STREET An invoice or bill to be properly item'zed mus s ow 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. : .
Payee
ayes
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:
1 . 093016 50-239.90 $10,118.80 I hereby certify that the attached invoice(s),or. 9/30/16 093016 Court Costs $10,118.80
17 yr. : 101 1701: 101
r' bill(s)is(are)true and correct and that the
materials or:services itemized thereon for
which charge is Made were ordered and
received excet
p
Wednesday,October 26,2016
Linda Harvey
Chief Deputy Clerk Treasurer
I hereby certify that the attached irivoice(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: CIer - r k T eaSUrer
11 5-0-,a,�wo
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 September 30, 2016.
ITEMIZATION COLLECTIONS PRIOR YEAR TO DATE
THIS PERIOD COLLECTIONS
COURT COSTS:
$95,609.03 $105,727.83
�;$T0-1-18:80
TOTAL AMOUNT COLLECTED $95,609.03 $105,727.83
$1=0,11.8-80
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)