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HomeMy WebLinkAbout304605 10/31/16 ,y pt G�gMf CITY OF CARMEL, INDIANA VENDOR: 00350391 'r ONE CIVIC SQUARE HAMILTON COUNTY AUDITOR-DEFERRXMCK AMOUNT: $•••'24,990.00" CARMEL, INDIANA 46032 ATTN:TERESSA,AUDITOR'S OFFICE CHECK NUMBER: 304605 33 N 9THST.STE L21 CHECK DATE: 10/31/16 NOBLESVILLE IN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 5023990 FEB/MAR/APR 24,990.00 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts. City Form No.201(Rev.1995) HAMILTON COUNTY AUDITOR-DEFERRALS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ATTN: TERESSA, AUDITOR'S OFFICE IN SUM OF$ CITY OF CARMEL 33 N 9THST, STE L21 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. $24,990.00 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 $24,990.00 1 hereby certify that the attached invoice(s),or 10/26/16 Feb/Mar/Apr 2016 $24,990.00 1.. 101 1301 101 bill(s)is(are)true and correct and that the �I materials or services itemized thereon for wh' e ism w e ordered and received a cep 1 Wednesday, October 26,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 1`' / tf, r �J•� /����7/ y •. D. LEE BUCKINGHAM, I1 PROSECUTING ATI-ORNE X OFFICE OF THE PROSECUTING ATFORNEY m 24TI'JUDICIAL.CII:CUIT HAIv11LT0N COUNTY, INDIANA CLAIM VOUCHER DEFERRAL PROGRAM FEES For Month of: FEBRUARY 2016 0W'`: Carmel City Court o: Carmel Cit Court Cleric " y / Attached is a list of participants in the Infraction Deferral Program who paid -t ur court:. Please submit payment for these cases in the amount of Teressa Meredith, Hamilton County Auditor's Office,33 North Ninth Street, Suite L21, Noblesville, IN 46060 to be applied to Fund #2500.2505.0000.11502. Teressa can be reached at 317-776-8295. Should you have any questions or concerns about the list, please contact Laurelee Hawkins, Deferral Program Cleric, at 317-770-8860 or, you may contact me at 317-776=8418. Thank you for your assistance. incer , V _ s Vsaacior Pre-trial Diversion Coordinator Enc. -e I4.imil.ton County Square, Suite 134 Noblesville,.Izidiana 46060 'cc-.Trial Diversion 776-8418 Bad Uwck Program 771,4-2513 (3.(?)774-85:'.5 q1�'ar(31?)776"8469 De(vrr l'.170-8860 s l'u;:(3171776-9469 b'Fa-.(",I T1776 9491 � ���/ .. ®g D.LEE BUCKINGHAM, It m - _ PROSECUTING ATTORNEY OFFICE OF THE PROSECUTING ATTORNEY 24TH JUDICIAL CIRCUIT HAMILTON COUNTY,INDIANA CLAIM VOUCHER DEFERRAL PROGRAM FEES For Month of. FEBRUARY 2016 Court: Carmel City Court To: Carmel City Court Clerk Attached is a list of participants in the Infraction Deferral Program who paid our court:. Please submit payment for these cases in the amount of$ _to--05 g6).D2319 Teressa Meredith, Hamilton County Auditor's Office,33 North Ninth Street, Suite L21, Noblesville, IN 46060 to be applied to Fund #2500.2505.0000.R502. Teressa can be reached at 317-776-8295. Should you have any questions or concerns about the list,please contact Laurelee Hawkins, Deferral Program Clerk, at 317-770-8860 or, you may contact me at 317-776=8418. Thank you for your assistance. FsaPa , or Pre-trial Diversion Coordinator Enc. Oze.Hamilton.County Square, Suite 134 Noblesville,Indiana 46060 Pre-Tri.a.l Diversion 776-8412 Rgd*('heck Prrmr2m 774-?S11 N 17)776-8595 ,p Fax(117)776-9469 DeFe ral 770-8860 ,ale D. LEE BUCKINGHAM, II ® � PROSECUTING ATTORNL'y — OFFICE OF THE PROSECUTING ATTORNEY µ s 24T11 JUDICIAL CIRCUIT PGIMILTON COUNTY, INDIANA CLAIM VOUCHER DEFERRAL PROGRAM FEES For Month of: MARCID 2016 Court: Carmel City Court To: Carmel City Court Clerk Attached is a list of participants in the Infraction Deferral Program who pai ser Fee court. 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 #2500.2505.0000.R502. Teressa can be reached at 317-776-8295. Should you have any questions or concerns about the list, please contact Laurelee Hawkins, Deferral Program Cleric, at 317-770-8860 or, you may contact me at 317-776-8418. Thai-Ac you for your assistance. Sit cerely L' a Pacio Pre-trial Diversion Coordinator Enc. One Hazniltort County `,rpt.?<tre, ;i,it: 13 1 140blesv:(lle,II1dialia.A0000 Pre-trial I:>ivr]S1Ut2 77Ci-- �'k i3 ('317Y-1745-8595: �: 1. s v� . Fax(31.7)i . -�,,n.6 Deferral 770-8860 - �� � �..-:;R c •: ®� D_LEE BUCKINGHAM, II a PROSECUTING ATTORNEY OFFICE OF THE PROSECUTING ATTORNEY e 24"",JUDICIAL CIRCUIT HAMILTON COUNTY, INDIANA CLAIM VOUCHER DEFERRAL PROGRAM FEES For Month of: MARCH 2016 Court: Carmel City Court To: Carmel City Court Clerk Attached is a list of participants in the Infraction Deferral Program who pai ser Fee to your � y court. 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#2500.2505.0000.11502. Teressa can be reached at 317-776-8295. Should you have any questions or concerns about the list, please contact Laurelee Hawkins, Deferral Program Clerk, at 317-770-8860 or, you may contact me at 317-776-8418. Thank you for your assistance. Si cerely a Pacio Pre-trial Diversion Coordinator Enc. One Hamilton Count,Square, Shite 134 Noblesville,hidiaua.46060 Pre-Trial Diversion 776-84;8 Bad Check Prod a:n 7741-2513 (317)776-8595 ®Fax(317)776-8469 Deferral 770-8860 1-7 ^ Q,a�o a Rax(;1 7177�-R4Q 1 0 D. LEE BUCKINGHAl i, II. PROSECUTING ATTORNEY OFFICE OF THE PROSECUTING ATTORNEY 24TH JUDICIAL CIRCUIT HAMILTON COUNTY, INDIANA CLAIM VOUCHER DEFERRAL PROGRAM FEES For Month of. APRIL 2016 Court: Carmel City Court To: Carmel City Court Clerk —)Attached is a list of participants in the Infraction Deferral Program who pa a User Fee to your r >v-= court. 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 4 2500.2505.0000.11502. Teressa can be reached at 317-776-8295. Should you have any questions or concerns about the list, please contact Laurelee Hawkins, Deferral Program Clerk, at 317-770-8860 or, you may contact me at 317-776-8418. Thank you for your assistance. Sincerely, Lisa Pac' Pre-trial Diversion Coordinator Enc. One Hmiilton County Square,Slate 134 T]oblesville,.Indians 46060 Pre-Trial.Diversion 776-841.8 Bad(:;heel(Prog an1774-2.513 (317)776-8595 e Fax(317)776-3469 Deferral.770-8860 T'--- /�inein . Po ('1-i)7'74 9A01