162350 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00350392 Page 1 of 1
0 ONE CIVIC SQUARE HAMILTON COUNTY AUDITOR
CARMEL, INDIANA 46032 ROBIN, AUDITOR'S OFFICE FUND 377 CHECK AMOUNT: $332.00
ONE HAMILTON COUNTY SQUARE STE 134 CHECK NUMBER: 162350
NOBLESVILLE IN 46060
CHECK DATE: 8/7/2008
DEPARTMENT AC COUNT PO NUMBER IN VOIC E NUMBER AMOU DESCRIP
.201 5023990 332.00 PRETRIAL DIV COSTS
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Jul 1, 2008 11:12 am Gavel Court Management Vers 6.17 Page 89
Selected Accounts Report for DIVERSION
Court Date by Receipt No. Order 06/01/08 To 06/30/08
D a te Batch Case Number Munic Party Name Assessed Received Reference Actn
06/05/08 060508 29H010802CM 000140 0001 CPD LOWERY, ASIA D .00 86.00 RK8168 RECO50048 180
06/18/08 061808 29H010801CM 000061 0001 CPD BARLOW, PATRICIA C .00 86.00 TC4070 RECO50375 180
06/23/08 062308 29H010803CM 000234 0001 CPD CORCORAN, SEAN TIMOTHY .00 160.00 TC2907 RECO50522 180
Total: .00 332.00
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.
Payeesn
(1 r YA54- Purchase Order No.
lJi c Z Terms
jvAd- 4- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
e"
Total 3 3 .0 0
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
330?. oo
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund