HomeMy WebLinkAbout324867 05/09/18 s-'�`��p*F• CITY OF CARMEL, INDIANA VENDOR: 120301
.I;_ � "�;•:, CHECK AMOUNT: $****10,495.49
ONE CIVIC SQUARE HAMILTON COUNTY TREASURER
?� CARMEL, INDIANA 46032 C/O HAMILTON CO AUDITOR CHECK NUMBER: 324867
1 HAMILTON COUNTY SQUARE CHECK DATE: 05/09/18
rtiN NOBLESVILLE IN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 APRIL 10,495.49 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Q
ALLOWED 5 �7 20 (8
UoY 1�3u I IN SUM OF $ S �
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$
ON ACCOUNT OF APPROPRIATION FOR
9 � 1
0
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
o� ADC1 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
20
Signature
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 APRIL 30, 2018.
ITEMIZATION COLLECTIONS PRIOR YEAR TO DATE
THIS PERIOD COLLECTIONS
$10,495.49 $34,119.75 $44,615.24
COURT COSTS:
1000.0000.0000.R502
TOTAL AMOUNT COLLECTED $1_Oi495:49 $34,119.75 $44,615.24
Dated , 2018
City Fiscal Officer
NOTE—Mail To:
Hamilton County Auditor
One Hamilton County Square
Noblesville, IN 46060
(Make check payable to Hamilton County Treasurer)
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
/'0 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance'with IC 5-11-10-1.6.
201
Clerk-Treasurer