334319 01/10/19 CITY OF CARMEL, INDIANA VENDOR: 120301
.,
ONE CIVIC SQUARE HAMILTON COUNTY TREASURER CHECKAMOUNT: $*****8,136.00*
CARMEL, INDIANA 46032 C/O HAMILTON CO AUDITOR CHECK NUMBER: 334319
y�TON° 1 HAMILTON COUNTY SQUARE CHECK DATE: 01/10/19
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 DEC 2018 8,136.00 OTHER EXPENSES
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.201(Rev.199
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 1/�1�J� «30)
461A+M _Purchase Order No.
&' k �Y�. Terms
y�lo b law) �I e , 11 L 4600D D Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Z 0 COY
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)tr}a a orrect and ha .�a ited same in accor-
dance with IC 5-11-10-1.6. /
Clerk-Tre & er
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 December 31, JIB
ITEMIZATION COLLECTIONS PRIOR YEAR TO DATE
THIS PERIOD COLLECTIONS
$8,136.00 $113,285.29 $121,421.29
COURT COSTS:
1000.0000.0000.R502
TOTAL AMOUNT COLLECTED $8,136.00 $113,285.29 $121,421.29
Dated 1�
f�
L
City Fiscal Officer/
NOTE—Mail To:
Hamilton County Auditor
One Hamilton County Square
Noblesville, IN 46060
(Make check payable to Hamilton County Treasurer)