HomeMy WebLinkAbout327340 07/10/18 �,A,,f. CITY OF CARMEL, INDIANA VENDOR: 00352076
ONE CIVIC SQUARE HAMILTON COUNTY CLERK
CHECK AMOUNT: $********97.00*
a CARMEL, INDIANA 46032 SUITE 106 CHECK NUMBER: 327340
9y��oN�` ONE HAMILTON COUNTY SQUARE CHECK DATE: 07/10/18
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4358400 97.00 REFUNDS AWARDS & INDE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352076 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HAMILTON COUNTY CLERK IN SUM OF$ 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
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
Katherine Merideth 43-584.00 $97.00 1 hereby certify that the attached invoice(s),or 7/5/18 Katherine payment of court costs $97.00
1180 101 Merideth
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,July 05,2018
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
FILED
April 18,2018
STATE OF INDIANA ) IN THE SUPERIOR COURT W.V, THE HAMILTOr
IaCUIT COURT
SS:
COUNTY OF HAMILTON ) OF HAMILTON COUNTY
—City of Carmel Indiana
Plaintiff(s)
V. CAUSE No.29Do5- 1802-SC-001755
Katherine Merideth
Defendant(s)
DEFAULT JUDGMENT
Comes now the Plaintiff, and Defendant, Katherine Merideth
fails to appear despite notice legally
served more than 10 days past.
The Court having received evidence and being duly advised in the premises, finds for
the Plaintiff as follows:
a) Damages $ 650.34
b) Interest 65.10
c) Attorney fees 100.00
d) Other
TOTAL $ 815.44 plus court costs
IT IS THEREFORE ORDERED, ADJUDGED, AND DECREED by the Court that
judgment shall be entered in favor of the Plaintiff and against the Defendant, Katherine
Merideth , in the
amount of$ 815.44 plus court costs in the amount of
$ 64
7Q0' z° I plus Sheriff's service fee of$ . This judgment will
accrue legal interest at the rate of eight percent(8%) per annum until paid in full.
Date:
Judge/Magist lte, Hal 1i pedor Court 5
• �/ltoitt
, ��.�;.��s:_raJ•. ...-.� �...,.,..•�erc:__i. _ u e= a n�:!�.°Lnuai:aon:r:Ln'rey_;yo aLI1.1110J,'i'w:leue9ei:l:ra:E:=..:.ts� 7m<, ✓ ti ,.�t
HAMILTON CIRCUIT COURT 226114
SUPERIOR KeyBank Osr
NOBLESVILLE,INDIANA 46060 20.100740
THIS CHECK MUST BE CASHED WITHIN 6 MONTHS
DATE
06/13/2018
PAY TO THE City Of Carmel912.44
ORDER OF
Niie'hundred.twelve and 44/100 **.*#****kk** **. * ** ** * *��.t. *.*.r�Fk .*..*.***r♦rr~., * r.rt.**. ** .**.qtr..* **.r«,,
DOLLARS
`J6 c
. *n`s•n• •^ ORIZED SI .URE
II' 2 26 1 L4iis 1:07400 b0481: b 2669-97094110
HAMILTON CIRCUIT COURT NOBLESVILLE,IN 46060 226114
SUPERIOR
06/13/2018 Pay To: City of Carmel $912.44
Case Number Case Style Amount
29D05-1802-SC-001755 City of Carmel v.Katherine Merideth $912.44
RECEIPT
City of Carmel 44844
Fund: 102 Ambulance Fund Fire K Cap OFCLERK-TREASURERReceipt Date: 06/29/2018
- -
Receivedfrom: TONI BUTLER/LAW $912.44
For the Sum Of: Nine Hundred Twelve Dollars And Forty Four Cents
On Account of: KATHERINE MERIDETH
20170090:1
Payment Detail: Check$912.44 Check#: ;
Remitter Signature Authorized Signature:
FOR\I APPROVED BY STATE RAMI)OF ACCOUNTS FOIL TI1E CITY OF CAR%IEI. 3Lha
City of Carmel
1 Civic Square
Carmel, IN 46032
WLONOSV7 BIRCH,INC.317-845-3322 PRINTED IN U.S.A.