HomeMy WebLinkAbout308401 02/22/17 CITY OF CARMEL, INDIANA VENDOR: 120301
ONE CIVIC SQUARE HAMILTON COUNTY TREASURER CHECK AMOUNT: $****10,281.59*
CARMEL, INDIANA 46032 C/O HAMILTON CO AUDITOR CHECK NUMBER: 308401
9M��tON � 1 HAMILTON COUNTY SQUARE CHECK DATE: 02/22/17
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 10,281.59 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 120301 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HAMILTON COUNTY TREASURER IN SUM OF$ CITY OF CARMEL
C/O HAMILTON CO AUDITOR An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
1 HAMILTON COUNTY SQUARE rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46060
$10,281.59 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
0 50-239.90 $10,281.59 1 hereby certify that the attached invoice(s),or 2/14/17 0 COURT COSTS COLLECTED FOR JAN 2017 $10,281.59
101 101
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, February 14,2017
Or
( C&A-
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
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 January, 2017.
ITEMIZATION COLLECTIONS PRIOR YEAR TOS DATE
THIS PERIOD COLLECTIONS
$0 $10,281.59
COURT COSTS: $10,281.59
TOTAL AMOUNT COLLECTED $0 $10,281.59
,81.59_..
Dated , 2017
City Fiscal Officer
NOTE—Mail To:
Hamilton County Auditor
One Hamilton County Square
Noblesville, IN 46060
(Make check payable to Hamilton County Treasurer)