HomeMy WebLinkAbout322528 03/08/18 ,'♦1�,.Agyf
CITY OF CARMEL, INDIANA VENDOR: 120301
ONE CIVIC SQUARE HAMILTON COUNTY TREASURER CHECK AMOUNT: $****10,568.90*
CARMEL, INDIANA 46032 C/O HAMILTON CO AUDITOR CHECK NUMBER: 322528_ 1 HAMILTON COUNTY SQUARE CHECK DATE: 03/08/18
NOBLESVILLE IN 46060
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 FEB 10,568.90 OTHER EXPENSES
VOUCHER NO. WARRANT NO.
` ALLOWED M/Jt1�. 20-L'g-
14m &w,4uTmA/,ure_r IN SUM OF $ to 5(� elO
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
Ffla 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
f
n re
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 FEBRUARY 28, 2018.
ITEMIZATION COLLECTIONS PRIOR YEAR TO DATE
THIS PERIOD COLLECTIONS
$10,568.90 $11,501.50 $22,070.40
COURT COSTS:
1000.0000.0000.R502
TOTAL AMOUNT COLLECTED $L0,5-68:90--J $11,501.50 $22,070.40
Dated 9�VA����'� , 2018
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NOTE–Mail To:
Hamilton County Auditor
One Hamilton County Square
Noblesville, IN 46060
(Make check payable to Hamilton County Treasurer)