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332367 11/16/18
CITY OF CARMEL, INDIANA VENDOR: 00352076 ONE CIVIC SQUARE HAMILTON COUNTY CLERK CHECK AMOUNT: $*******404.00* CARMEL, INDIANA 46032 SUITE 106 . CHECK NUMBER: 332367 ONE HAMILTON COUNTY SQUARE CHECK DATE: 11/16/18 NOBLESVILLE IN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4358400 192.00 1702-SC-001771 001768 1180 4358400 97.00 29D05-1712-SC-011421 1180 4358400 115.00 29D05-1712-SC-011424 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201-(Rev.1995) Vendor# 00352076 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HAMILTON COUNTY CLERK IN SUM OF$ 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 $115.00 Payee 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 29d05-1712-sc- 43-584.00 $115.00 I hereby certify that the attached invoice(s),or 05-1712-sc- Lovingfoss 11/13/18 2 $115.00 011424 0114249d 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 Tuesday, November 13,2018 S a b 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer STATE OF INDIANA ) HAMILTON CO. SUPERIOR COURT NO. 5 ) SS: COUNTY OF HAMILTON) CAUSE NO. 29D05-1712-SC-11424 CITY OF CARMEL, ) Plaintiff, ) ) FILED VS. April 2,2018 DON LOVINGFLOSS, CLERK OF THE HAMILTON CIRCUIT COURT Defendant. ) ORDER OF MARCH 26. 2018 Plaintiff appears by counsel. Defendant appears in person. Parties agree as follows: 1. Judgment is entered in favor of Plaintiff and against Defendant in the amount of$995.58 plus court costs of 2. Per statute, the City of Carmel is not required to pay court costs to initiate a legal action. Defendant is required to pay the court costs if Plaintiff obtains a judgment. Therefore, the court costs of $115.00 (which includes a $28.00 sheriffs fee)shall be retained by the Clerk from the money that Defendant pays. These fees shall be allocated first, after the court costs have been paid, future payments shall be directed to Plaintiff. Page 1 of 2 3. The total judgment, excluding any interest, that Defendant shall pay to the Clerk is $1,110.58. This includes the $115.00 court costs. Judgment is so entered. 4. Defendant shall make monthly payments of$100.00 to the Clerk to commence on the first Friday of April 2018 and the first Friday of each month thereafter until paid in full. SO, ORDERED this 29th day of March, 2018. ``�JpERIOR' , i William P. Greenaway, Magistrate? HAMILTON SUPERIOR COURT Nd: ,%V- DISTRIBUTION: All Parties of Record Page 2 of 2 Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. Vendor# 00352076 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HAMILTON COUNTY CLERK IN SUM OF$ 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 29d05-1712-sc- 43-584.00 $97.00 1 hereby certify that the attached invoice(s),or 11/13/18 29d05-1712-sc- Benjamin McCartney $97.00 011421 011421 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 Tuesday, November 13,2018 sf on 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer Filed:2/14/2018 3:40 PM Tammy Baitz FILED Clerk February 14,2018 Hamilton County,Indiana STATE OF INDIANA ) CLERK OF THE HAMILTJN THE SUPERIOR COURT NO.-S- SS: CIRCUIT COURT COUNTY OF HAMILTON ) OF HAMILTON COUNTY P)4, o-� CCiLYIM-eJ Plaintiff '( V. CAUSE NO. 29D05- t"7 t Defendant DEFAULT JUDGMENT In A L Comes now the Plaintiff, and Defendant, Q U e__CayV� fails to ear despite notice.legally served more than 10 days past. i The Court having received evidence and being duly advised in the premises,finds for the Plaintiff as follows: a) Damages $ 5 �a 151 b) Interest 49 , C c) Attorney fees d) Other TOTAL $ �Sa. o� l 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, a PAO-CAr , in.the amount of. $ 5F5 a. cam- .1 plus cod costs in the amount of$ plus Sheriffs service fee of$ ��. Q d . This judgment will accrue legal interest at the rate of eight percent(8%) per annum until paid in full. ' Date: February 14,2018 Judge/Megis#ate, Hamilton Si error • •c,,INDIPNQ:• 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 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 Court Costs 43-584.00 I hereby certify that the attached invoice(s),or 11/13/18 Court Costs Martha Price Isaacs 1180 101 j .�� 1180 101 bills)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, November 13,2018 l 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer FILED March 29,2017 CLERK OF THE HAMILTON STATE OF INDIANA ) IN THE SUPERIOR COURT NO.C5RCUIT COURT SS: COUNTY OF HAMILTON ) OF HAMILTON COUNTY OT VV�� Plaintiff V. CAUSE NO. 29D05- 1-7 Oa - SC - CO 1-7-7 ?r-kC-f-- L Saa cs Defendant DEFAULT JUDGMENT Comes now the Plaintiff, and Defendant,_�[� V`����ir�L Wcct <ScLcLC 3 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 $ g `J • SO b) Interest 3 B • $ (o c) Attorney fees d) Other TOTAL $ SA 4 . (o (a 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, VqAy+ko< ricf- atcc" ` SaCLCS in the amount of $ �7 QA. U w plus court costs in the amount of$ q(,v /plus Sheriffs —W service fee of$L J©, p p This judgment will accrue legal interest at the rate of eight percent(8%) per annum until paid in full. Date: Th-zlo Judge/fftqWFale, Hamilton �-. '.,evrt 5 3/29/17 be ''.�' ,ND�p�;P•``` FILED March 30,2017 CLERK OF THE HAMILTON STATE OF INDIANA ) IN THE SUPERIOR COURT NO.QRCUITCOURT SS: COUNTY OF HAMILTON ) OF HAMILTON COUNTY c CCLVVVA-ej Plaintiff V. CAUSE NO. 29D05- 1-ba 'SC— Obl1 (o& V Ul011+�"�1fa -7 1(a ata Sncac.S Defendant DEFAULT JUDGMENT Comes now the Plaintiff, and Defendant, AA �ytLc' aya k cc a c S 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 $ FJ -40 b) Interest L}1 c) Attorney fees -- d) Other TOTAL $ (p 3Co S�J plus court costs IT IS THEREFORE ORDERED, ADJUDGED, AND DECREED by the Court that jlri(Q- ment shall be entered in favor of the Plaintiff and against the Defendant, CA-CL t SacI.C S , in the amount of plus court costs in the amount of$ ' Co . G /plus Sheriffs service fee of$ S J, by This judgment will accrue ega interest at the rate of eight percent (8%) per annum until paid in full. Date: 7/9-f/i Judge ,'Ha ri&4 Court 5