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