The URL can be used to link to this page

Home My WebLink About326646 06/28/18 •i°�'C�NiI CITY OF CARMEL, INDIANA VENDOR: 00352076 ONE CIVIC SQUARE HAMILTON COUNTY CLERK CHECK AMOUNT: $********97.00* • ,? CARMEL, INDIANA 46032 SUITE 106 CHECK NUMBER: 326646 9Mi7YtiN..�o• ONE HAMILTON COUNTY SQUARE CHECK DATE: 06/28/18 NOBLESVILLEIN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4358400 97.00 29DO518029CO01744 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352076 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HAMILTON COUNTY CLERK IN SUM OF$ CITY OF CARMEL SUITE 106 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service ONE HAMILTON COUNTY SQUARE rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. NOBLESVILLE, IN 46060 Payee $97.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Department of Law 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 29D05-1802-SC- 43-584.00 $97.00 ►hereby certify that the attached invoice(s),or 6/21/18 29D05-1802-SC- Ivy Garcia $97.00 001744 001744 1180 101 bill(s)is(are)true and correct and that the 1180 101 materials or services itemized thereon for which charge is made were ordered and received except Thursday,June 21,2018 0-4/call'An8 I nj&ael 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer a� STATE OF INDIANA ) IN THE SUPERIOR COURT NO. 5 ) SS: . COUNTY OF HAMILTON ) OF HAMILTON.COUNTY Plaintiff(s)V. CAUSE NO.29D05- I ��C — � 1 4 IUT l.:xxc' tC'- Fl LED April 18,2018 Defendant(s) CLERK OF THE HAMILTON CIRCUIT COURT PRE-TRIAL SETTLEMENT AGREEMENT The parties, now wishing to compromise and settle this cause, do agree that judgment be entered in favor of the Plaintiff and against the Defendant as follows: a) Damages $ b) Interest 0 c) Attorney fees up ®c) d) Other r Total $ (P LQ-7 . L 1 Court costs $ _ 00 Sheriffs service fee $ The judgment is to be paid: �) in full within days, or by , 20 ( ✓) in payments of$ 40.UD per pno NNA-k, beginning UK , until paid, and Plaintiff shall not execute on this udgment so long.as payments are current. This judgment will accrue legal interest at the rate of eight percent(8%) per.annum until paid in full. All payments shall be made: LZ to the Hamilton County Clerk to the Plaintiff directly, or �� to Plaintiff=s counsel of record The parties also agree as follows: It is understood by the parties that, pursuant to S.C. 7, this settlement shall be filed with the Clerk, and upon approval of the Court, it shall be entered in the Small Claims judgment docket of the Court and shall have the same effect as a judgment of the Court. Def ant Social Security no. XXX-)(X-Cg (last four digits only) Plaintiff Defendant Social Security no. XXX-XX-____ (last four digits only) APPROVAL OF SETTLEMENT The parties having filed their Pre Trial Settlement Agreement as set forth above, said settlement agreement is now approved, and the Clerk is ordered to enter it on the Small Claims judgment docket of this Court as a judgment for the Plaintiff and against the Defendant in the amount of$ 67. 0 plus costs of$ plus Sheriffs service fee $ and the parties are ordered to carry out the terms of their settlement_ This judgment will accrue legal interest at the rate of eight percent (8%) per annum until paid in full. All pending hearings are hereby vacated. ` .SvPERfOR co l� /� �~O?' • .,OGS r Date: w�r Judge/Magistrate, HamiltonZI e� $ • sam INDIPNA` • IIII11l11 Rev.1117 pretrialsettle doo HAMILTON CIRCUIT COURT 225366 SUPERIOR Keyl3ank O-R NOPLESVIL 20-104740 LE,INDIANA 46069 Vo ;MUSTBECASHED THIS CHECK DATE 77MTkiS 05/17/2018 PAY TO;THE ORDER OF City,of Carmel 764.11 -q6ven'hu-hdr'.e'd sixty-four and DOLLARS 2S3F3 F3 CID Y-4. 0 0 b048Ibr 2 P.r.q-9 7 0 9.La Ill, HAMILTON CIRCUIT COURT NOBLESVILLE,IN 46060 225366 SUPERIOR 05/17/2018 Pay To: City of Carmel $764.11 Case Number Case Style Amount 29D05-1802-SC-001744 City of Carmel Ovy Celeste Garcia $764.11 RECEIPT City of Carmel 44522 Fund: 102 Ambulance Fund Fire,§�&ap� RKTRFASURER Receipt Date: 05/24/2018 Received from: t butler For the Sum Of: Seven Hundred Sixty Four Dollars And Eleven Cents On Account of: ivy garcia 201700003814-split Payment Detail: Check$764.11 Check#: 225366; Remitter Signature L 611i-)l j�jlak- 6 U _A Authorized SiSignature: FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR THE CITY OF CARMEL-2009 City of Carmel I Civic Square Carmel, IN 46031 WLONGSVI BIRCH,INC.317-8493= PRINTED IN U.SJL Bennett, Amanda From: Bennett,Amanda Sent: Thursday,June 21, 2018 2:27 PM To: Powers, Marcia Subject: Receipt 44522 Hi Marcia, Will you please move$97.00 from deposit 44522 (5/24/28) into the Law Department(1180) line item 43-584.00— Refunds Awards& Indemnity? I need to make a claim to pay the court costs on this matter. Please let me know if you need any further information. Thank you, Amanda Bennett Executive Legal Secretary City of Carmel Department of Law One Civic Square Carmel, IN 46032 317-571-2472 phone CONFIDENTIALITY NOTICE: This transmission (including any attachments) may contain information which is confidential, attorney work-product and/or subject to the attorney-client privilege, and is intended solely for the recipient(s) named above. If you are not a named recipient, any interception, copying, distribution, disclosure or use of this transmission or any information contained in it is strictly prohibited, and may be subject to criminal and civil penalties. If you have received this transmission in error, please immediately call us at(317) 571-2472, delete the transmission from all forms of electronic or other storage, and destroy all hard copies. DO NOT forward this transmission. Thank You. i