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168777 02/05/2009 CITY OF CARMEL., INDIANA VENDOR: 00350015 Page 1 of 1 0 ONE CIVIC SQUARE HAMILTON COUNTY PROSECUTOR CARMEL, INDIANA 46032 1 HAMILTON COUNTY SQUARE NOBLESVILLE IN 46060 CHECK AMOUNT: $18,425.91 CHECK NUMBER: 168777 CHECK DATE: 2/5/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4110000 17,116.50 FULL TIME REGULAR 1110 4121000 1,061.22 CITY'S SHARE OF FICA 1110 4124000 248.19 CITY'S SHARE OF MEDIC RECEIVED INVOICE JAN 2 0 2009 Treasurer of Hamilton County CARMEL POLICE DEFT Noblesville, Indiana 46060 Date: January 16, 2008 To: Chief Mike Fogarty Carmel City Police Department 3 Civic Square Carmel, Indiana 46032 INVOICE Robin Hodapp- Gillman 2008 salary 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 salary Social Security 6.2% $1,061.22 Medicare 1 .45 $248.19 Total $18,425.91 $34,233 2009 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 �oq Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. A Payee Hamilton County Prosecutor's Office Purchase Order No. ATTN: Karen Pearson, Bookkeeper One Hamilton County Square, Suite 134 Terms Noblesville, IN 46060 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/16/09 a ent for our share of prosecutor 18,425.91 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Hamilton County Prosecutor's Office IN SUM OF ATTN: Karen Pearson, Bookkeeper One Hamilton County Square, Suite 134 Noblesville, IN 46060 18,425.91 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or T TO 100 50 bill(s) is (are) true and correct and that the 1110 210 22 materials or services itemized thereon for ilin 240 1 which charge is made were ordered and received except January 30 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund