HomeMy WebLinkAbout321532 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 119800
it ONE CIVIC SQUARE HAMILTON COUNTY AUDITOR CHECK AMOUNT: $****11,501.50*
CARMEL, INDIANA 46032 ONE HAMILTON SQUARE CHECK NUMBER: 321532
9y�roN.�o.` NOBLESVILLE IN 46060 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 JAN 18 11,501.50 OTHER EXPENSES
VOUCHER NO. WARRANT NO.
A
ALLOWED 20
IN SUM OF $
$ `
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
c�1 soa399� �5°�-�✓'� or 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
� cJ 20
17
ture
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
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 31, 2018.
ITEMIZATION COLLECTIONS PRIOR YEAR TO DATE
THIS PERIOD COLLECTIONS
$11,501.50 $11,501.50
COURT COSTS:
1000.0000.0000.R502
TOTAL AMOUNT COLLECTED $11,501.50 $11,501.50
Dated / �l 2018
City Fiscal Offi er
NOTE—Mail To:
Hamilton County Auditor
One Hamilton County Square
Noblesville, IN 46060
(Make check payable to Hamilton County Treasurer)