164261 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00350391 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY AUDITOR
i CHECK AMOUNT: $1,184.00
CARMEL, INDIANA 46032 ROBIN AUDITOR'S OFFICE FUND 378
ONE HAMILTON COUNTY SQUARE STE 134 CHECK NUMBER: 164261
NOBLESVILLE IN 46060
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 1,184.00 OTHER EXPENSES
Gavel Court Management===== Vers 6.17 Page 40
Aug 4, 2008 9:35 am
Selected Accounts Report for DEFERRAL PROGRAM /COUNTY
Court Date by Receipt No. Order 07/01/08 To 07/31/08
Munic Party Name Assessed Received Reference Actn
Date Batch Case Number
00 85.50 RK4692 RECO50855 130
07110/08 071008 29H010805IF 001895 0001 ISP EMRICH, GINGER M 0 RK0130 RECO50856 130
07/10/08 071008 29H010805IF 002271 0001 ISP COOK, KATHY L 00 833 RK0130 RECO50856 130
07/10/08 071008 29H010805IF 002271 0001 ISP COOK, KATHY L 00
07/15/08 071508 29H010805IF 001735 0001 CPD JANNASCH, KEVIN J 00 85.50 RK RECO5100 85.00 RK0037 RECO510 130
006 06 130
07/15/08 071508 29H010B05IF 002013 0001 CPD FEHR, JEFFREY M 00 115.50 RK0076 RECO51 130
07/21/08 072106 29H010804IF 001387 0001 CPD MCMILLEN, MICHAEL P 00 85.50 RK8016 RECO51240 130
07/21/08 072108 29H010806IF 002501 0001 ISP DOOLEY, ROGER B 00 85.50 RK3635 RECO51248 130
07/21/08 072108 29H010805IF 002023 0001 ISP GARVIN, CHELSEA R 00 115.50 RK1703 RECO51254 130
07/21/08 072108 29H010805IF 001938 0001 CPD MONROE, JOHN R
Total: .00 753.50
1
Sep 2, 2008 11:52 am Gavel Court Management Vers 6.17 Page 35
Selected Accounts Report for DEFERRAL PROGRAM /COUNTY
Court Date by Receipt No. Order 08/01/08 To 08/31/08
Date Batch Case Number Munic Party Name Assessed Received Reference Actn
08/07/08 080708 29HO10805IF 002213 0001 ISP MCCORKLE, FRITZ W .00 85.50 RK0877 RECO51816 130
08/07/08 080708 29HO10806IF 002602 0001 ISP SWINNEY, SCOTT A .00 95.00 RK3465 RECO51819 130
08/f3/08 081308 29HO10807IF 003027 0001 CPD FOSSATI, CLAUDE A .00 125.00 RK9653 RECO52008 130
08/22/08 082208 29HO10807IF 003007 0001 DNR HUNGATE, SETH E .00 55.00 KR RECO52280 130
08/25/08 AJ -822 29HO10807IF 003007 0001 DNR HUNGATE, SETH E .00 125.00 KR RECO52280 130
08/25/08 AJ -822 29HOlOB07IF 003007 0001 DNR HUNGATE, SETH E .00 55.00- ASSESSED WRONG 130
Total: .00 430.50
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
Vie& U Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 J DU
Total *Y
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.
o
ALLOWED 20
��dA1, 127, A., IN SUM OF
ll�ruv
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
t;o 4) bill(s) is (are) true and correct and that the
E =k� materials or services itemized thereon for
c,C which charge is made were ordered and
received except
2
Sign lure
Ti e
Cost distribution ledger classification if
claim paid motor vehicle highway fund