HomeMy WebLinkAbout308134 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 00350015
ONE CIVIC SQUARE HAMILTON COUNTY PROSECUTOR CHECK AMOUNT: $****19,509.94*
CARMEL, INDIANA 46032 1 HAMILTON COUNTY SQUARE SUITE 134 CHECK NUMBER: 308134
ATTN:KAREN PEARSON,BOOKKEEPER CHECK DATE: 02/13/17
NOBLESVILLE IN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4111000 100132 2017 18,123.50 PROSECUTOR FEES
1110 4121000 100132 2017 1,123.65 PROSECUTOR FEES
1110 4124000 100132 2017 262.79 PROSECUTOR FEES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350015 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HAMILTON COUNTY PROSECUTOR IN SUM OF$ CITY OF CARMEL
1 HAMILTON COUNTY SQUARE SUITE 134 An invoice or bill to be property 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.
NOBLESVILLE, IN 46060
Payee
$19,509.94
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100132 2017 41-240.00 $262.79 1 hereby certify that the attached invoice(s),or 1/23/17 2017 Medicare for Deputy Prosecuting Attorney $262.79
1110 101 1110 101 Hopper
100132 2017 41-210.00 $1,123.65 bill(s)is(are)true and correct and that the 1/23/17 2017 Social Security for Deputy Prosecuting $1,123.65
1110 1 101 1 materials or services itemized thereon for 1110 101 Attorney Hopper
100132 2017 41-110.00 $18,123.50 1/23/17 2017 Salary for Deputy Prosecuting Attorney Hopper $18,123.50
1110 I I 101 which charge is made were ordered and 1110 101
received except
Friday, February 03,2017
Green,Tim
Chief of Police
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
RECEIVED JAN 2 5 2017
Invoice
Hamilton Prosecutor's Office Date:January 23,2017
One Hamilton County Square, Suite 134 INVOICE#2017
Noblesville,IN 46060
317-776-8595
To Attn: Chief Tim Green
Payable to: Hamilton County Treasurer Carmel Police Department
3 Civic Square
Carmel,Indiana 46032
it
Community Deputy Prosecuting Attorney Jessica Hopper - 2017 _ Carmel Police Department i
---__ — ---------- ------- — ---_ -----I j
2017 j Screening Carmel Criminin Ca $36,247 $18,123.50al Cases I
I : Social Security 6.2%
$2,247.311 $1,123.65 I
Medicare 1.45% $525.58 $262.79
i
i I'I�ase�xxaallp ayymerttto o�u3o�lfic a
f a- 1— x, s 43tife n3" F
Th1�ls fo proceesssa c�olle—tbn�xeport withtiy ,. j
Pay.4nent
I
Hamilton County Prosecutor's Office
One Hamilton County Square, Suite 134,
Noblesville,IN 46060
— 1
s`
Total $19,509.94)
aicenl�"cheels-paylble�foLHamtoitl�ountv�Txeasuter.�-
Thank you
Karen Pearson,Bookkeeper
Hamilton County Prosecutor's Office'Suite 134
Noblesville,IN 46060 Direct 317-774-2543