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Home My WebLink About194227 02/03/2011 q, CITY OF CARMEL, INDIANA VENDOR: L2370 Page 1 of 1 ONE CIVIC SQUARE I N S C C U -ASFE CHECK AMOUNT: $220.00 CARMEL, INDIANA 46032 PO BOX 6271 INDIANAPOLIS IN 46206-&271 CHECK NUMBER: 194227 CHECK DATE: 2!312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 5023990 0002479753 55.00 OTHER EXPENSES 101 5023990 0003454074 55.00 OTHER EXPENSES 101 5023990 0003566540 55.00 OTHER EXPENSES 101 5023990 0004353249 55.00 OTHER EXPENSES Mitchell E. Daniels, Jr., Governor Jarnes W. Payne, Director Indiana Department of Child Services Child Support Bureau 402 W. Washinqton St„ MS11 Indianapolis, Indiana 46204 -2739 317- 233 -5437 FAX: 317 -233 -4925 www.in.gov /dcs Child Support Hotline: 800 840 -8757 01/15/201.1 Child Abuse and Neglect Hotline: 800 800 -5556 ANNUAL SUPPORT FEE NOTICE The Indiana General Assembly set the amount of the Annual Support fee at $55.00, effective January 1, 2008. Employers please note: In instances where the Child Support Bureau does not have the address of the non custodial parent (NCP), this notice is sent in the care of the NCP's last known employer. Employers are asked to forward this notice to your employee, or inform the Child Support Bureau if the non custodial parent is no longer employed with your company. Dear THOMAS PAYNE, This notice is to inform you that pursuant to IC 33- 37 -5 -6 and IC 31- 1.6 -15, the 2011 Annual Support and Maintenance Docket Fee (ASFE) for the listed child support case(s) shown below is due by 03/31/2011. The $55.00 fee is due for each and every individual case. In order to assure proper credit, you must include the coupon on the second page of this notice with your payment. In addition please remember to write on your check or money order. the ISETS case number(s) listed on the coupon and clearly note that the payment is for the ASFE. DO NOT COMBINE your ASFE payment with a child support payment or you may not receive proper credit for the payment of this fee. This is the only notice you will receive for this year's fee, this calendar year. If the total amount shown is not received by 03/31/2011, an Income Withholding Order vQll be sent to your employer to withhold the balance owed for the current year's fee for each and every individual case eligible for income withholding. If you have any questions about this notice, please contact the Kids Line at (317)233 -5437 or (800)840 -8757 Please note: you may also receive an ASFE notice from your County Clerk's office regarding any past due ASFE balances from previous years. Please contact the County Clerk about those notices. Thank you Indiana State Child Support Bureau Department of Child Services a #B WNNXZL #0001 4486 59T# THOMAS PAYNE C/O CITY OF CARMEL ONE CIVIC SQUARE ATTN KAREN HUFFMAN ARMEL IN 46032 PLEASE RETAIN THIS PAGE FOR YOUR RECORDS COURT CAUSE NUBMER ISETS CASE NUMBER ASFE AMOUNT 29C01- 9410 -DR- 0742 0002479753 $55.00 Total ASFE Due for the above listed cases $55.00 k p c sY PWeWia g our children, families and fiieture tv itr -hell E. Daniels, Jr., Governor Jarnes W. Payne, Director Indiana Department of Child Services Child Support Bureau E ^02 W. Vdashinclton St., MS I Indianapolis, Indiana 46204 -;739 317-233-5d37 FAK 317 -233 -4925 www,in.gov /dcs Child Support Hotline: 800 -840 -8757 01/15/2011 Child Abuse and Neglect Hotline: 800-800-5556 ANNUAL SUPPORT FEE NOTICE The Indiana General Assembly set the amount of the Annual Support fee at $55.00, effective January 1, 2008. Employers please note: In instances where the Child Support Bureau does not have the address of the non custodial parent (NCP), this notice is sent in the care of the NCP's last known employer. Employers are asked to forward this notice to your employee, or inform the Child Support Bureau if the non custodial parent is no longer employed with your company. Dear RANDY S. SCHALBURG, This notice is to inform you that pursuant to IC 33- 37 -5 -6 and IC 31- 16 -15, the 2011 Annual Support and Maintenance Docket Fee (ASFE) for the listed child support case(s) shown below is due by 03/31/2011. The $55.00 fee is due for each and every individual case. In order to assure proper credit, you must include the coupon on the second page of this notice with your payment. In addition please remember to write on your check or money order the ISETS case number(s) listed on the coupon and clearly note that the payment is for the ASFE. DO NOT COMBINE your ASFE payment with a child support payment or you may not receive proper credit for the payment of this fee. This is the only notice you will receive for this year's fee, this calendar year. If the total amount shown is not received by 03/31/2011, an Income Withholding Order vvll be sent to your employer to withhold the balance owed for the current year's fee for each and every individual case eligible for income withholding. If you have any questions about this notice, please contact the Kids Line at (317)233 -5437 or (800)840 -8757. Please note: you may also receive an ASFE notice from your County Clerk's office regarding any past due ASFE balances from previous years. Please contact the County Clerk about those notices. Thank you Indiana State Child Support Bureau Department of Child Services #BWNNXZL #0003 5665 35M# RANDY S. SCHALBURG C/O CITY OF CARMEL ONE CIVIC SQUARE ATTN KAREN HUFFMAN ARMEL IN 46032 PLEASE RETAIN THIS PAGE FOR YOUR RECORDS COURT CAUSE NUBMER ISETS CASE NUMBER ASFE AMOUNT 29D04- 0007 -DR -0994 0003566540 $55.00 Total ASFE Due for the above listed cases $55.00 Fq Protectirt; mr children, f milies and future Mitchell E. Danieis,Jr„ Governor James W. Payne, Director Indiana Department of Child Services Child Support Bureau 402 W. Washington St., MS1 1 Indianapolis, Indiana IQ04 -2739 317- 233 -5437 FAX: 317 -2.33 -4925 v%1ww.in.gov/dcs Child Support Hotline: 800 840 -8757 01/15/2011 Child Abuse and Neglect Hotline: 800- 800 -5556 ANNUAL SUPPORT FEE NOTICE The Indiana General Assembly set the amount of the Annual Support fee at $55.00, effective January 1, 2008. Employers please note: In instances where the Child Support .Bureau does not have the address of the non- custodial parent (NCP), this notice is sent in the care of the NCP's last known employer. Employers are asked to forward this notice to your employee, or inform the Child Support Bureau if the non custodial parent is no longer employed with your company. Dear AARON HOOVER, This notice is to inform you that pursuant to IC 33- 37 -5 -6 and IC 31- 16 -15, the 2011 Annual Support and Maintenance Docket Fee (ASFE) for the listed child support case(s) shown below is due by 03/31/2011. The $55.00 fee is due for each and every individual case. In order to assure proper credit, you must include the coupon on the second page of this notice with your payment. In addition please remember to write on your check or money order the ISETS case number(s) listed on the coupon and clearly note that the payment is for the ASFE. DO NOT COMBINE your ASFE payment with a child support payment or you may not receive proper credit for the payment of this fee. This is the only notice you will receive for this year's fee, this calendar year.. If the total amount shown is not received by 03/31/2011, an Income Withholding Order %till be sent to your employer to withhold the balance owed for the current year's fee for each and every individual case eligible for income withholding. If you have any questions about this notice, please contact the Kids Line at (317)233 -5437 or (800)840 -8757. Please note: you may also receive an ASFE notice from your County Clerk's office regarding any past due ASFE balances from previous years. Please contact the County Clerk about those notices. Thank you Indiana State Child Support Bureau Department of Child Services #BWNNXZL #0003 4540 66C# AARON HOOVER C/O CITY OF CARMEL ONE CIVIC SQUARE ATTN KAREN HUFFMAN ARMEL IN 46032 PLEASE RETAIN THIS PAGE FOR YOUR RECORDS COURT CAUSE NUBMER ISETS CASE NUMBER ASFE AMOUNT 29D01- 9810 -DR -0614 0003454074 $55.00 Total ASFE Due for the above listed cases $55.00 R hrote ill our children, families and future �,AkzheUE Daniels, 1�.Ciovemn/ ]amesVkPayxe,Dkecuo/ Indiana Department Child Services Ch Support 0v,cxu 102W. VVa/hin(|onSi,/WSll Indianapolis, |odeua4bZO4-7739 3!7 2 j3 5437 FAX�B7-23)4g2S Child Support Hotline: 8OO-84O'87S7 01/15/2011 {hi|d Abuse and Neglect Hotline: 8OV-8VV55SO ANNUAL SUPPORT FEE NOTICE The Indiana General Assembly set the amount of the Annual Support fee u,$S5.00,effective |uouxryl,2V08. Employers please note; ln instances where the Child Support Bureau does not have the address of the non-custodial parent (NCP), this on6cc is xcot in the care of the N[9`o|uoc known crop|oyc,. Employers are uxkc6 to 6nnvur6 this notice to your employee, or inform the Child Support Bureau if the non-custodial parent is no longer employed with your company. Dear JOHN W. MC&LLlSTER, This notice joco inform you that pursuant tolC33'37-56 and l[31-16-15, the 2011 Annual Support and Mxiuccouocc Docket Fee 0\SFEU for the listed child ooppo'tcuse(6 shown below is due 6y03/32/2011. The $55.00 fee is due 6nr each and every individual case. lu order toassure proper credit, you must include the coupon ou the second page of this notice with your payment. In m6d/tinu please recueou6cr to write on your check mrmoney order the 1SETS cuoc number(s) listed on the coupon and clearly note that the payment is for the /\SF]B. DO NOT COMBINE your /\SyIl payment with x child support payment n, you may not receive proper credit for the payment of this fee. This is d-ie only notice you will receive for this year's fee, this calendar year. If the total amount shown is not ,cccivcJ by 03/31/2011 an Income Withholding Order `41|he sent to your employer to withhold the balance owed for the current year's fee for each and every individual case eli for income withholdi lF you have any questions about this notice, please contact the Kids Line nt(317)23}-5437o,(Q0()Q4U'8757. Please note: you may also ,cccirc an A8FBon6cx from your County Clerk's office regarding any past due /\SFBbu1ooccx from previous years. Please contact the County Clerk about those notices. T6xnkyou Indiana State Child Support Bureau Department o[ Child Services #BWNNXZL #0004 3532 46E# JOHN W. MCALLISTER C/O CITY OF CARMEL ONE CIVIC SQUARE ATTN KAREN HUFFMAN ARMEL IN 46032 PLEASE RETAIN THIS PAGE FOR YOUR RECORDS COURT CAUSE NUBMER ISETS CASE NUMBER ASFE AMOUNT 29COI 020 -,1 P -0684 0004353249 $55.00 Total ASFE Due for the above listed cases $55.00 P rtectcn; our childreii, f milies andfilm-C, 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 Purchase Order No. D x 'z Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) N s- 1 a o0 3s S3S Vic• L S37 c) /s (2 0 9 V 2 9 75.E 1 C S S� A 00 v .3 cl 7V crz) i t s -r� a o o 3� ✓o� )ic_ r '0 Total a 2 C) cT- 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. r 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF iii X06 7/ ON ACCOUNT OF APPROPRIATION FOR Board Members Po #or INVOICE NO. ACCT #/TITLE AMOUNT DEPT,# I hereby certify that the attached invoice(s), or /1 UOd 3s 6� D SUZ�j S, v bill(s) is (are) true and correct and that the d ooav' 2 9 S. oD materials or services itemized thereon for O/ G�3ySya7 .55, Da which charge is made were ordered and a received except 20 X"4A ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund