HomeMy WebLinkAbout321696 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 00350015
. fb i•: ONE CIVIC SQUARE HAMILTON COUNTY PROSECUTOR CHECK AMOUNT: $****18,838.75*
CARMEL, INDIANA 46032 1 HAMILTON COUNTY SQUARE SUITE 134 CHECK NUMBER: 321696
t?y�PoN"c�'g; ATTN:KAREN PEARSON,BOOKKEEPER CHECK DATE: 02/13/18
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4111000 2018 17,500.00 PART—TIME
1110 4121000 2018 1,085.00 CITY'S SHARE OF FICA
1110 4124000 2018 253.75 CITY'S SHARE OF MEDIC
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350015 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HAMILTON COUNTY PROSECUTOR IN SUM OF$ CITY OF CARMEL
1 HAMILTON COUNTY SQUARE SUITE 134 An invoice or bill to be property itemized must show:kind of service,where performed,dates service
ATTN: KAREN PEARSON, BOOKKEEPER rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46060
Payee
$18,838.75
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2018 41-240.00 $253.75 1 hereby certify that the attached invoice(s),or 1/17/18 2018 Medicare $253.75
1110 101 1110 101
2018 41-210.00 $1,085.00 bill(s)is(are)true and correct and that the 1/17/18 2018 Social security $1,085.00
1110 1 101 1 materials or services itemized thereon for 1110 101
1110 2018 I 41-110.00 I $17,500.00 1/17/18 I 2018 I Salary for deputy prosecutor Stephanie Myers I $17,500.00
101 which charge is made were ordered and 1110 101
received except
Thursday, February 1,2018
&'..' es..4."
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
RECEIVED -JAN 2 0010
Invoice . ..
Hamilton Prosecutor's Office Date:January 17,2018
One Hamilton County Square, Suite 134 INVOICE#2018
Noblesville,IN 46060
317-776-8595
To Attn: Chief James Barlow
Payable to: Hamilton County Treasurer Carmel Police Department
3 Civic Square
Carmel,Indiana 46032
Community Deputy Prosecuting Attorney _ Stephanie Myers— 2018 — I Carmel Police Department J
2018 Screening Carmel Criminal Cases $35,000 $17,500
_ _ _ _
- - ;:.Social Security 0.2% $2;170.00~:1 —- $1;085:00
Medicare 1.45% ---_--�--------�=�=��- $507.50 � $253.75
--�- -
_ Please mail Payment to our office..
G This.is to process a collection-report'with your i
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Payment
Hamilton County Prosecutor's Office
One Hamilton County Square, Suite 134,
Noblesville,IN 46060
Total _ $18,838.75
Make all checks payable to Hamilton County Treasurer
Thank you
Karen Pearson,Bookkeeper
Hamilton County Prosecutor's Office'Suite 134
Noblesville,IN 46060 Direct 317-774-2543