318160 11/07/2017 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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 '; j�23�1�10
Purchase Order No.
Aw�ftc� 1�Jrfm Terms
om i6m�tim�A• V^ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
112 0�
Total W
I hereby certify that the attached invoice(s), or bill(s), is (are)tr an rect andJhVe audi£e same in accor-
dance with IC 5-11-10-1.6.
20-n— o -�%,f
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 OCTOBER 31, 2017.
ITEMIZATION COLLECTIONS PRIOR YEAR TO DATE
THIS PERIOD COLLECTIONS
$11,230.00 $96,835.38 $108,065.38
COURT COSTS:
1000.0000.0000.R502
TOTAL AMOUNT COLLECTED $11,230.00 $96,835.38 $108,065.38
Dated 52017
City Fiscal Officer
NOTE—Mail To:
Hamilton County Auditor
One Hamilton County Square
Noblesville, IN 46060
(Make check payable to Hamilton County Treasurer)