160888 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00350391 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY AUDITOR
CARMEL, INDIANA 46032 ROBIN AUDITOR'S OFFICE FUND 378 CHECK AMOUNT: $725.00
ONE HAMILTON COUNTY SQUARE STE 134
CHECK NUMBER: 160888
NOBLESVILLE IN 46060
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
x,101 5023990 725.00 OTHER EXPENSES
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Jun 3, 2008 8:04 am Gavel Court Management Vers 6.17 Page 35
Selected Accounts Report for DEFERRAL PROGRAM /COUNTY
Court Date by Receipt No. Order 05/01/08 To 05/31/08
Date Batch Case Number Munic Party Name Assessed Received Reference Actn
05/09/08 050908 29H010803IF 001304 0001 ISP ROBERTSON, CHRISTY A .00 95.00 RK7228 REC049319 130
05/15/08 051508 29H010802IF 000585 0001 ISP ARNOLD, BRITTANY LEE .00 95.00 KB4304 REC049465 130
05/15/08 051508 29H010804IF 001688 0001 ISP BOLTON, JUSTIN B .00 125.00 KB REC049466 130
05/15/08 051508 29H010805IF 001836 0001 CPD OMEISH, SAMER .00 95.00 KB0041 REC049468 130
05/23/08 052308 29H010804IF 001620 0001 CPD SIGLER, KRISTINA L .00 95.00 RK8785 REC049715 130
05/29/08 052908 29H010804IF 001432 0001 ISP VAUGHN, SHARON K .00 95.00 RK4684 REC049865 130
05/29/08 052908 29H010804IF 001405 0001 ISP MARTIN, JAMES R .00 125.00 RK7289 REC049867 130
Total: .00 725.00
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
Ir>(,r�n l,mcr l,c;ti Purchase Order No.
Terms
J106' y(pD (00 Date Due
Invoice i Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
OA ltl�
Total 7 pp
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
ow it
o�
s00
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
materials or services itemized thereon for
which charge is made were ordered and
received except
20 v�
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund