Loading...
HomeMy WebLinkAbout304606 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 00350392 ONE CIVIC SQUARE HAMILTON COUNTY AUDITOR-DEFERRAWP()K AMOUNT: $*****5,610.00* CARMEL, INDIANA 46032 ATTN TERESSA,AUDITORS OFFICE CHECK NUMBER: 304606 °Mr 33 N 9TH ST,STE L21 FUND 377 CHECK DATE: 10/31/16 NOBLESVILLE IN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 5023990 FEB/MAR/APR 5,610.00 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) HAMILTON COUNTY AUDITOR-PRETRIAL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 33 N 9TH ST, STE L21 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service NOBLESVI LLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $5,610.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel City Court 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 Feb/Mar/Apr/2016 50-239.90 $5,610.00 1 hereby certify that the attached invoice(s),or 10/26/16 Feb/Mar/Apr/2016 Feb/Mar/Apr/2016 Pre-Trial Diversion Payment $5,610.00 `1 1 101 1301 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is mad re ordered and C re exce t Wednesday, October 26,2016 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 O t D.LEE BUCKINGHAM, II ® PROSECUTING ATTORNEY OFFICE OF THE PROSECUTING ATTORNEY 24TH JUDICIAL CIRCUIT HAMILTON COUNTY, INDIANA PRE-TRIAL DIVERSION PROGRAM CLAIM VOUCHER For Month of. APRIL, 2016 Court: Carmel City Court To: Clerk of Carmel City Court, The following Defendants paid the Pre-Trial Diversion er Fee to your co Please submit payment for these cases in the amount of Teressa Meredith, Hamilton County Auditor's Office,33 North Ninth Street, Suite L21, Noblesville, IN 46060 to be applied to Fund #2500.2501.0000.R502. Teressa can be reached at 317-776-8295. Tw}�eibeh Tah�dizacl�h.:- �A7 Y 29I4.1-- 601-tI1=tJ.0G?067 $1 0 -21avon Hammond 29H01-1602-CM-000159 $ 170.00 eemetrius Cowherd 29H01-1602-CM-000164 $ 170.00 ,.8'amuel Watkins _ 29H01-1512-CM-001635 S 170.00 C uedi i� a'. V1 t f,;t__ 1�' 244-104,.4 (,) @,M­95.0 ices Pokrifeak 29H01-1603-CM-000294 $ 170.00 gelio Martin 29H01-1603-CM-000347 $ 170.00 An eighth person, Rochelle Thompson, 29H01-1602-CM-000123, also signed up, however, she applied for Indigent Status, which I approved, so no fee was collected.from her. Thank you for yo assistance. Sincerely Lisa Paci Pre-Trial Diversion Coordinator Enc. One Hamilton County Square, Suite 1.34 Noblesville,Indiana 46060 Pre-Trial.Diversion 776-8418 Lad Clieck Program 774-2513 (317)776-8595 o Fax(317)776-8469 Deferral.770-8860 D. LEE BUCKINGHAM, II Edi ® PROSECUTING ATTORNEY . OFFICE OF THE PROSECUTING ATTORNEY ` 24TH,JUDICIAL CIRCUIT HAMILTON COUNTY, INDIANA PRE-TRIAL DIVERSION PROGRAM CLAIM VOUCHER For Month of- APRIL, 2016 Court: Carmel City Court To: Clerk of Carmel City Court, The following Defendants paid the Pre-Trial Diversion er Fee to your co Please submit payment for these cases in the amount of Teressa Meredith, Hamilton County Auditor's Office, 33 North Ninth Street, Suite L21, Noblesville, IN 46060 to be applied to Fund #2500.2501.0000.11502. Teressa can be reached at 317-776-8295. (--ivy'- •�arccu�i� /2Q�T.r�n�.�-.,nagnnc- ,Flavon Hammond 29H01-1602-CM-000159 $ 170.00 4/emetrius Cowherd 29H01-1602-CM-000164 $ 170.00 amuel Watkins 29H01-1512-CM-001635 $ 170.00 ces Pokrifcak 29H01-1603-CM-000294 $ 170.00 ogelio Martin 29H01-1603-CM-000347 $ 170.00 An eighth person, Rochelle Thompson, 29HO1-1602-CM-000123, also'signed up, however, she applied for Indigent Status, which I approved, so no fee was collected.from her. Thank you for yo ssistance. 39. Sincerely Lisa Paci Pre-Trial Diversion Coordinator Enc. One Hamilton County Square, Suite 134 Noblesville,Indiana 46060 Pre-Trial Diversion 776-8418 Bad Check Program 774-2513 (317)776-8595 o Fax(317)776-8469 Deferral 770-8860 o Fax(317)77(,-R46O ©Fax(317)776-8491 D. LEE BUCKINGHAM, I.I J � PROSECUTING ATTOI��E I OFFICE OF THE IE PROSECUTING AT-rORNEY 24T"JUDICIAL CIRCUIT AMILTOi 1 COUNTY, INDLkNA PRE-TRIAL DIVERSION PROGRAM CLAIM VOUCHER For Month of. MARCH, 2016 Court: Caravel City Court To: Clerk of Carmel City Court, The following Defendants paid the Pre-Trial Diversion os r Fee to your court. lease submit payment for these cases in the amount of to' , . D Teressa Meredith, Hamilton County Auditor's Office,33 North Ninth Street, Suite L21, Noblesville,IN 46060 to be applied to Fund#2500.2501.0000.11502. Teressa can be reached 317-776-8295. rris_Holt: 29H01-1512-CM-001536 $ 170.00 _ _ r�elica Tolliver 29H01-1512-CM-001652 $ 170.00 tin English 29H01-1512-CM-001541 $ 170.00 0_/6-�ylen Fenderson 29H01-1602-CM-000115 $ 170.00 N..-amuel Swinford 29H01-1601-CM-000042 $ 170.00 r�ra dison Ide:' 29H01-1602-CM-000224 $ 170.00 tidaladison Harshnian 29'1101-1602-CM-000221 $ 170.00 Thank you for your assistance. Sincerel / � Lisa r Pre-Trial Diversion Coordinator Enc. r)r?e:Iaa!::Iiltr.>i�c�:;;�ur�i ;;q�lare, S�.ile i34 J,Ioblesvdl :_ lllUl ma 4116060 I''rt 11181 ��lv:rtilf l? {-i� f1 ii Bad ``h rl;I'ro a�,,"1'7=1-L51; (31 Tl r 76-859 5 Far: (31.7)776-•81[69 I? Ierral.Ti!-81160 / /� ��� •_ a D. LEE BUCKINGHAM, II ® - PROSECUTING ATTORNEY OFFICE OF THE PROSECUTING ATTORNEY e r 24TH JUDICIAL CIRCUIT HAMILTON COUNTY, INDIANA PRE-TRIAL DIVERSION PROGRAM CLAIM VOUCHER For Month of: MARCH,2016 Court: Carmel City Court I o: Ci+✓rlc of i artnei c:'iiy C�ttrt, - _The following Defendants paid the Pre-Trial Diversion s r Fee to your court. lease submit payment for these cases in the amount of$ —'"-- '• to / /P . D� Teressa Meredith, Hamilton County Auditor's Office, 33 North Ninth Street, Suite L21, Noblesville,-IN 46060 to be applied to Fund #2500.2501.0000.R502. Teressa can be reached at 317-776-8295. ,orris Holt ' 29H01-1512-CM-001536 $ 170.00 gelica Tolliver 29H01-1512-CM-001652 $ 170.00 ustin English 29H01-1512-CM-001541 $ 170.00 glen Fenderson 29H01-1602-CM-000115 $ 170.00 �'amuel Swinford 29H01-1601-CM-000042 $ 170.00 adison`Ide 29H01-1602-CM-000224 $ 170.00 a orison Harshman 2y_ 801-1602-CM-000221 $ 170.00 Thank you for your assistance. Sincerel � � Lisa r Pre-Trial Diversion Coordinator Enc. One I-3amilton Count-,,Square, Suite 134 Noblesville,ltidiana 46060 Pre-Trial Diversion 776-841 Bad Check Program.774-2513 (317','76-8595 Q Fax(317)776-8469 Deferral 770-8860 D.LEE BUCKINGHAM, II '�. PROSECUTING A-i-I'ORNF_,,, OFFICE OF THE PROSECUTING ATTORNEY Z4T"j UDICLA,CIRCUIT t-LkMILTON COUNTY, INDIANA PRE-TRIAL DIVERSION PROGRAM CLAIM VOL 7.7 . For Month of: FEBRUARY, 2016 Court: Carmel City Court To: Clerk of Carmel City Court, The following Defendants paid the Pre-Trial Divers*on User Fee to your coui Please submit payment for these cases in the amount of to Teressa Meredith, Hamilton County Auditor's Office, orth Ninth Street, Suite L21, Noblesville, IN 46060 to be applied to Fund#2500.2501.0000.R502. Teressa can be reached at 317-776-8295. seph Scheffer 29H01-.1512-CM-001655 $ 170.00 . • Jrandon Flyml 29H01-1510-CM-001378 $ 170.00 'ffrey Ellison 29H01-1602-CM-000091 $ 170.00 ,?Mary Skipper 29H01-1601-CM-000020 $ 170.00 4atthew Broderick 29H01-1602-CM-000092 $ 170.00 ,_yd'illiam Sargent 29H01-1512-CM-001556 $ 170.00 ,Zachary K-chlor 29H01-1601-CM-000057 $ 170.00 ,iI'-Iannah Hoffinan . 29H01-1512-CM-001609 $ 170.00 ,,welly Stiggleman 29H01-1601-CM-000061 $ 170.00 ,�, mg Stiggleman 29H01-1601-CM-000062 $ 170.00 -,Michael Sharpe 29H01-1601-CM-000059 $ 170.00 UYt rfsa Horner 29H01-1601-CM-000066 $ 170.00 ---�- . aniel Sulliv?�,i — 29H01-1601-CM-000041 $ 170.00 Thank you for your assistance. 'e �9�� 7Lr) t516 Sincerer Lis or Pre-Trial Diversion Coordinator Enc. s ue I-t,,,,rniltzarl.Cxira.ty sga.gwe, Suite 134 `doblesville,hidiana 46060 Pre-Dial Diversion 77(,-8, 18 Bad Check:Prov r t;i 774-2513 (";1.7)'776-8595 ,4 Frx(317)776-8469 Deferral 770-8860 g Fax(3 j'7")7 76-8-1 9 Fax(317)776-8'191