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HomeMy WebLinkAbout181925 02/03/2010 /1 CITY OF CARMEL, INDIANA VENDOR: 00350015 Page 1 of 1 ONE CIVIC SQUARE HAMILTON COUNTY PROSECUTOR CARMEL, INDIANA 46032 1 HAMILTON COUNTY SQUARE CHECK AMOUNT: $18,425.91 NOBLESVILLE IN 46060 CHECK NUMBER: 181925 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4111000 17,116.50 PART -TIME 1110 4121000 1,061.22 CITY'S SHARE OF FICA ,'x1110 4124000 248.19 CITY' SHARE OF MEDIC INVOICE f Treasurer of Hamilton County Noblesville, Indiana 46060 Date: January 15, 2010 To: Chief Mike Fogarty Carmel City Police Department 3 Civic Square Carmel, Indiana 46032 INVOICE Robin Hodapp Gillman 2010 salary part-time Community Prosecutor Carmel City Share $17,116.50 salary Social Security 6.2% $1,061.22 Medicare 1.45% $248.19 Total $18,425.91 Hamilton County Share $17,116.50 salary Social Security 6.2% $1,061.22 Medicare 1 .45 $248.19 Total $18,425.91 $34,233 2010 Annual salary for part -time Deputy Prosecuting Attorney in Carmel City. Make check payable to: Treasurer of Hamilton County Mail to: Hamilton County Prosecutor's Office Attn: Karen Pearson, Bookkeeper One Hamilton County Square, Suite 134 Noblesville, Indiana 46060 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 Hamilton County Prosecutor's Office Purchase Order No. ATTN: Karen Pearson, Bookkeeper One Hamilton County Square, Suite 134 Terms Noblesville, IN 46060 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/15/10 City portion-lof Community Prosecutor Robin Hod'app— 18,425.91 Gillman's salary Total 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. 20 Clerk- Treasurer VOUCHER NO._, WARRANT NO. ALLOWED 20 Hamilton County Prosecutor's Office IN SUM OF ATTN: Karen Pearson, Bookkeeper One Hamilton County Square, Suite 134 Noblesville, IN 46060 18,425.91 ON ACCOUNT OF APPROPRIATION FOR police genera !fund Board Members E or INVOICE NO. ACCT #!TITLE AMOUNT I hereby y certify that the attached invoice(s), or 1110 110 17 ,116.50 bill(s) is (are) true and correct and that the 1110 210 1,061.22 materials or services itemized thereon for 1110 240 248.19 which charge is made were ordered and received except January 27 2 0 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund