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Home My WebLink About169580 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362623 Page 1 of 1 ONE CIVIC SQUARE SANDRA L PHELPS CHECK AMOUNT: $170.00 CARMEL, INDIANA 46032 9 E MAIN STREET, ROOM 302 a o GREENFIELD IN 46140 CHECK NUMBER: 169580 CHECK DATE: 3/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 170.00 COURT REPORTING I alir..ach 0,Tirruit Claurt F L J ltfrh ludichd Circaii( d 4 HancUC k rwu Indirurp Richard D. Culver, Judge .a 1i Ytl1S 11 February 23, 2009 Cannel Police I)epal'tment c/o Nancy Zellers 3 Civic Square Carmel, In 46132 Re: Cause No. 30001- 0310 -dr -00696 Transcript of 11/3108 hearing (lades v. Blades) Nancy, The estimated cost of the transcript of the hearing dated November 3, 2008 in the above case is One hundred and Seventy Dollars ($170.00). please snake check payable to Sandra Phelps. Your prompt Attention will be greatly appreciated. Thanks, Sandra L. ]Phelps Court Reporter 9 E. fain St., Rohm 302 Greenfield, IN 46140 9 Fact Main St„ 302 Courthouse. OrterifielA IN 46140 -2320 317 477.1107 MA 317.477.1711 Z© 39VJ 0Z :01 600Z /Cz /ZF3 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 Sandra L. Phelps Purchase Order No. Court Reporter 9 E. Main Street, Room 302 Terms 'Greenfield, IN 46140 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2 payment for investigative services 170.00 Total 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 I VOUCHER NO. WARRANT NO, ALLOWED 20 S andra L. Phelps IN SUM OF Court Reporter 9 E. Main Street, Room 302 G reenfield, IN 46140 170.00 ON ACCOUNT OF APPROPRIATION FOR p olic e g eneral fund Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 582 170.00 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 February 25 2009 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund