HomeMy WebLinkAbout168777 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
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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