HomeMy WebLinkAbout194607 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00350015 Page 1 of 1
0 ONE CIVIC SQUARE HAMILTON COUNTY PROSECUTOR CHECK AMOUNT: $18,425.91
CARMEL, INDIANA 46032 1 HAMILTON COUNTY SQUARE
NOBLESVILLE IN 46060 CHECK NUMBER: 194607
CHECK DATE: 2/16/2011
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
1110 4124000 248.19 CITY'S SHARE OF MEDIC
INVOICE
Treasurer of Hamilton County
Noblesville, Indiana 46060
Date: January 28, 2011
To: Chief Mike Fogarty
Carmel City Police Department
3 Civic Square
Carmel, Indiana 46032
INVOICE
Robin Hodapp Gillman
2011 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 2011 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hamilton County Prosecutor's Office
Karen Pearson, Bookkeeper
IN SUM OF
One Hamilton County Square, Suite 134
Noblesville, IN 46060
$18,425.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1110 41- 240.00 $248.19 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 41- 210.00 $1,061.22
materials or services itemized thereon for
1110 41- 110.00 X17,116.50 which charge is made were ordered and
received except
Wednesday, February 09, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/28/11 payment for medicare for Robin Hodapp- Gillman $248.19
01/28/11 payment for social security for Robin Hoapp Gillman $1,061-22
01/28/11 payment for salary for Robin Hodapp Gillman $17,116.50
1 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