315934 9/12/2017 ♦u,C�gyF
�. CITY OF CARMEL, INDIANA VENDOR: 120301 CHECK AMOUNT: $****11,314.80*
ONE CIVIC SQUARE HAMILTON COUNTY TREASURER
' EL, INDIANA 46032 C/O HAMILTON CO AUDITOR CHECK NUMBER: 315934
CARMEL, 1 HAMILTON COUNTY SQUARE CHECK DATE: 09/12/17
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSESON
101 5023990 AUG2017 11,314.80
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Fortn 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
e
:iAW
V % L
1 Purchase Order No.
L7� I Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
h ,ZDGy hmakek20V-7 1i
Total
hereby certify that the attached invoice(s), or bill(s), is (are)trcorrect and I hav udited same in accor-
dance with IC 5-11-10-1.6.
20_�
Clerk-Tre rer
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 AUGUST 31, 2017.
ITEMIZATION COLLECTIONS PRIOR YEAR TO DATE
THIS PERIOD COLLECTIONS
$11,314.80 $75,745.58 $87,060.38
COURT COSTS:
TOTAL AMOUNT COLLECTED $11,314.80 $75,745.58 $87,060.38
Dated JT• , 2017
City Fiscal Offi�
NOTE—Mail To:
Hamilton County Auditor
One Hamilton County Square
Noblesville, IN 46060
(Make check payable to Hamilton County Treasurer)