164262 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00350392 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY AUDITOR CHECK AMOUNT: $972.00
CARMEL, INDIANA 46032 ROBIN, AUDITOR'S OFFICE FUND 377
ONE HAMILTON COUNTY SQUARE STE 134 CHECK NUMBER: 164262
NOBLESVILLE IN 46060
CHECK DATE: 9/30/2008
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPT
101 5023990 972.00 PRETRIAL DIV COSTS
Aug 4, 2008 9:35 am Gavel Court Management Vers 6.17 Page 118
Selected Accounts Report for DIVERSION
Court Date by Receipt No. Order 07/01/08 To 07/31/08
Data Batch Case Number Munic Party Name Assessed Received Reference Actn
07/28/08 072808 29H010806CM 000540 0001 CPD CAREY, MICHAEL CORNELIUS .00 160.00 KR2548 RECO51477 180
07/428/08 072808 29H010806CM 000540 0001 CPD CAREY, MICHAEL CORNELIUS .00 160.00 KR RECO51487 180
07/28/08 072808 29H010806CM 000540 0001 CPD CAREY, MICHAEL CORNELIUS .00 160.00- ASSESED WRONG 180
Total: .00 160.00
Sep 2, 2008 11:52 am Gavel Court Management Vers 6.17 Page 107
Selected Accounts Report for DIVERSION
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 29H010805CM 000492 0001 CPD MEDCALF, CHRISTOPHER J .00 86.00 RK0243 RECO51824 180
08/07/08 080708 29H010803CM 000209 0001 CPD BRYANT, ANGELA R .00 86.00 RK4812 RECO51825 180
08/13/08 081308 29H010806CM 000542 0001 CPD JOHNSTON, ELIZABETH T .00 160.00 RK1141 RECO52007 180
08/21/08 082108 29H010806CM 000522 0001 CPD PAHUD, BEAU N .00 160.00 RK3162 RECO52223 180
08/21/08 082108 29H010806CM 000567 0001 CPD OCONNOR, SEAN P .00 160.00 RK1224 RECO52226 180
08/22/08 AJ0603 29H010803CM 000279 0001 CPD DODSON, ALEXANDER R .00 160.00 KR REC049982 180
Total: .00 812.00
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.
ll-lu m� O'n Terms
4 Loo (o U Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
L L #"3 vv
Total C U
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
IN SUM OF
CAI
7a.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
Dtl[ k, materials or services itemized thereon for
which charge is made were ordered and
received except
20
i
Signatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund