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310001 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 120301 ONE CIVIC SQUARE HAMILTON COUNTY TREASURER CHECK AMOUNT: $ 14,420.52 CARMEL, INDIANA 46032 C/O HAMILTON CO AUDITOR CHECK NUMBER: 310001 1 NOBLESVILHAMILTOECON OUNTY SQUARE CHECK DATE: 04/10/17 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 5023990 14,420.52 OTHER EXPENSES « p 22 O2 C o 0 �° > ? ¢ k 0 q 0 \ 0 ' Ee g � 0 0 z q 0 > k ( 0 0 k �� k � 0 LO \ D J / r, > � ƒ > 2 2 O C 9 - E z a � 0 m 2 r 2 @ r k / k : ' 0 CD n CD ( / F _ -0 (3 k A Z O Cl) m • § / � CA CD 3 ƒ » g c C ° m _. n ■ / q 'o C3 0 § o a p o ƒ m 0 ƒ 0 J CD ] @ § cn 7 CL @ PRESCRIBED BY STATE BOARD OF ACCOUNTS CITY AND TOWN FORM 217 CT(1997) REPORT TO COUNTY AUDITOR OF COURT COSTS 41611-1 COLLECTED IN CITY/TOWN COURT To the Auditor of Hamilton County, Indiana 1, 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 MARCH, 2017. ITEMIZATION COLLECTIONS PRIOR YEAR TO DATE THIS PERIOD COLLECTIONS $21,283.49 $35,704.01 COURT COSTS: $14,420.52 TOTAL AMOUNT COLLECTED $21,283.49 $35,704.49 $14,420.52 Dated / , 2017 U City Fiscal Officer" NOTE—Mail To: Hamilton County Auditor One Hamilton County Square Noblesville, IN 46060 (Make check payable to Hamilton County Treasurer)