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177228 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 120301 Page 1 of 1 ONE CIVIC SQUARE HAMILTON COUNTY TREASURER CARMEL, INDIANA 46032 C/O HAMILTON CO AUDITOR CHECK AMOUNT: $9,418.00 1 HAMILTON COUNTY SQUARE CHECK. NUMBER: 177228 4pry ca NOBLESVILLE IN 46060 CHECK DATE: 9/15/2009 DEPARTMENT ACCOUNT P O NUMBER IN VOICE NUMBER AM OUNT D ESCRIPTION 1 101 5023990 9,418.00 COUNTY COURT COSTS PRESCRIBED BY STATE BOARD OF ACCOUNTS CITY AND TOWN FORM 217 CT (1997) REPORT TO COUNTY AUDITOR OF COURT COSTS COLLECTED IN CITY /TOWN COURT To the Auditor of Hamilton County, Indiana I, Diana L. Cordray, City Officer of the City of Carmel, Indiana, hereby certify that I have received the following amounts of the court costs payable to the County: For the month ending OU 2009. ITEMIZATION COLLECTIONS PRIOR YEAR TO DATE THIS PERIOD COLLECTIONS COURT COSTS: 9,418.00 76,408.00 85,826.00 TOTAL AMOUNT COLLECTED 9,418.00 76,408.00 85,826.00 Dated 1 2009. X4 City Fiscal Officer NOTE Mail To: Hamilton County Auditor One Hamilton County Square Noblesville, IN 46060 (Make check payable to Hamilton County Treasurer) 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. Payee XJIJ Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note, attached invoice(s) or bill(s)) 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 001A I IN SUM OF 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 00 No 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund