HomeMy WebLinkAbout205863 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00350015 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY PROSECUTOR
CARMEL, INDIANA 46032 1 HAMILTON COUNTY SQUARE CHECK AMOUNT: $18,425.91
NOBLESVILLE IN 46060
CHECK NUMBER: 205863
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4111000 17,116.50 PART -TIME
1110 4121000 1,061.22 CITY'S SHARE OF FICA
1110 4124000 248.19 CITY'S SHARE OF MEDIC
INVOICE
Treasurer of Hamilton County
Noblesville, Indiana 46060
Date: January 1 3, 2012
To: Chief ik T'e�
Carmel City Police Department
3 Civic Square
Carmel, Indiana 46032
INVOICE
Robin Hodapp Gillman
2012salary part-time Community Prosecutor
Carmel City Share $17,116.50 salary
Social Security 6.2% $1,061.22
Medicare 1.45% $248.19
Total $18,425.91
Hamilton County Share $17 ,116.50 salary
Social Security 6.2% $1,061.22
Medicare 1 .45 $248.19
Total $18,425.91
$34,233 2012 Annual salary for part-time Deputy Prosecuting Attorney in Carmel City.
Make check payable to: Treasurer of Hamilton County
Mail to: Hamilton County Prosecutor's Office
Attn: Karen Pearson, Bookkeeper
One Hamilton County Square, Suite 134
Noblesville, Indiana 46060
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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/13/12 medicare for Robin $248.19
01/13/12 social security for Robin $1,061.22
01/13/12 2012 annual salary for part -time Deptuy Prosecutor $17,116.50
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.
Hamilton County Prosecutor's Office ALLOWED 20
Karen Pearson, Bookkeeper
IN SUM OF
One Hamilton County Square, Suite 134
Noblesville, IN 46060
$18,425.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 41- 240.00 $248.19 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 41- 210.00 $1,061.22
materials or services itemized thereon for
1110 41- 110.00 $17,116.50 which charge is made were ordered and
received except
Thursday, January 26, 2012
Chief of Pol
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund