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HomeMy WebLinkAbout314553 8/8/2017 ♦y w 4My* CITY OF CARMEL, INDIANA VENDOR: 120301 e ONE CIVIC SQUARE HAMILTON COUNTY TREASURER CHECK AMOUNT: $****10,408.50* CARMEL, INDIANA 46032 C/O HAMILTON CO AUDITOR CHECK NUMBER: 314553 +y ,'• 1 HAMILTON COUNTY SQUARE CHECK DATE: 08/08/17 ror�O' NOBLESVILLE IN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 5023990 JULY 17 10,408.50 OTHER EXPENSES Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly 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. Payee . 1 �b JIYY11 1 Y11 Purchase Order No. Y�C9 1lJ' Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) t1 COVVfdbhIn .SD Total ' I hereby certify that the attached invoice(s), or bill(s), is (are)t e� correct and1 havau¢ite same in accor- dance with IC 5-11-10-1.6. i r V , 201 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 JULY 31, 2017. ITEMIZATION COLLECTIONS PRIOR YEAR TO DATE THIS PERIOD COLLECTIONS $10,408.50 $65,337.30 $75,745.58 COURT COSTS: TOTAL AMOUNT COLLECTED $10,408.50 $65,337.30 $75,745.59 Dated UDI , 3 , 201716� J City Fiscal Officer NOTE—Mail To: Hamilton County Auditor One Hamilton County Square Noblesville, IN 46060 (Make check payable to Hamilton County Treasurer)