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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