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215884 12/25/2012
CITY OF CARMEL, INDIANA VENDOR: 00350391 Page 1 of 1 ONE CIVIC SQUARE HAMILTON COUNTY AUDITOR-FUND 37 CHECK AMOUNT: $14,580.00 CARMEL, INDIANA 46032 ATTN:TERESA,AUDITOR'S OFFICE ONE HAMILTON COUNTY SQUARE STE 134 CHECK NUMBER: 215884 NOBLESVILLE IN 46060 CHECK DATE: 12/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 5023990 14, 580 . 00 DEFERRAL FEES - -z..""I'll - - .�,. ...."I" .�. " - , , . , , � ,7_-,, S , ,� 4,1.�,,1 I.,,1:1�, , . , , 4.-,; ---:�-,;-,',�,,,,-1, - , �t-�,,-.."- � ; -,,, ,"- .�-,- ,�, . ..-. ,�..�--,,�! " -."-T- �,-.. �� . - , -., ,n ,� 12� , � ., - - � ., � -,,, , , I ., . , -- .-- ;.��� � i-, " - ,f� -,".1 ! ." ,1,�-�",� 7,�, -,t� , ,o�—, , ;,��,�; :, , � , , ,� , �, ,""I" �;,,,*,, ,.".-I .,J11", 4-1�4"I I -,.:��-Il c ,�:-, --- ... . N i �- . I �, - " I., , .1 ,;,-,.:-�,!,,. �t.--,,Y -,-. .. �.-,�.�,f -- . .".4 �,-... ,z. 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I:. l`' 1., _ ��., - - _ r' j"s W, f,. _ r_i' r,x'� 1,t. 3. vi;` a ti' t :f ' i i%" .p., n j"-� - 'S k� S _{.,':1-, - rl' :'t •' ' , : 4 'Y ,. ,J•, ;7 ♦i,^ :r Y t,,, ., ^.i- . r, , - - - ;,, ,. -'E: CARMEL CITY COURT OCTOBER 2012 NAME AMOUNT DIS DATE CASE# Joseph Doucleff $ 105.00 4/11/2013 29H01-1208-IF-6717,/ Doris Peach $ 105.00 4/23/2013 29H01-1210-IF-7519 / Roy Mellinger $ 105.00 4/16/2013 29H01-1210-IF-7728 Stephanie Garber $ 105.00 4/17/2013 29H01-1209-IF-7375 James Jacobi Sr. $ 105.00 4/17/2013 29H01-1210-IF-7521 Randall Threet $ 105.00 4/19/2013 29H01-1209-IF-6915 / Michael Anderson $ 105.00 4/8/2013 291-101-1209-IF-7262s Zachary Loudin $ 135.00 7/22/2013 29H01-1209-IF-7255✓ R S Monce $ 135.00 7/30/2013 29H01-1209-IF-7185 fpij %- Steven Krisiloff $ 135.00 7/11/2013 29H01-1206-IF-3969 Michael Crowe $ 135.00 7/10/2013 29H01-1209-IF-7051/ Morgan Devoto $ 135.00 7/24/2013 29H01-1209-IF-7165✓ Scott Gascho $ 135.00 7/31/2013 t 29H01-1209-IF7-7260rfp�® f�3 Dennis McIntosh $ 165.00 10/22/2013 29H01-1207-IF-5559✓ Ethan Heagy $ 165.00 10/12/2013 29H01-1209-IF-7155✓ Joseph Russell $ 165.00 10/26/2013 29H01-1209-IF-74042 V,4-&IA1119 pfd � l("�• 66 ,�4/'1b/ /9 LFDD7co� 189.50= 105.00 X 7 = 735.00✓ 219.50= 135.00 X �=-8+&.j)a�= �/�• �O�/ 249.50= 165.00 X'_4%-0A4-1'A&1;0 •6-6 ✓ TOTAL $ -24-me-ea- 16 ENROLLMENTS • .%M"woj"WWA� �.,"; on!, -,,k� ..,� ;;-- ;. 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L' y ' ci _ _ t _ CARMEL CITY COURT SEPTEMBER 2012 NAME AMOUNT CASE # / Noah Neat $ 105.00 29H01-1208-IF-6327// April Jones $ 105.00 29H01-1207-IF-5292:/ Jeffrey Sankey $ 105.00 29H01-1208-IF-6683✓/ Fay Duffner $ 105.00 29H01-1208-IF-6609✓ /�j�¢�/ I f�1 � �9i4�i Brenda Cleveland $ 105.00 29H01-1207-IF-5481/ William Coulter $ 105.00 29H01-1207-IF-5732✓/ Benjamin Mccullough $ 105.00 29H01-1207-IF-6096 // Brian Hutchison $ 105.00 29H01-1208-IF-6487✓ Sandra Shepherd $ 105.00 29H01-1207-IF-5623/ Shen Yan $ 105.00 29H01-1208-IF-6629 Timothy Passios $ 105.00 29H01-1207-IF-5795 Brittany Thomas $ 135.00 29H01-1208-If-6358✓ Reynaldo Torres $ 135.00 29H01-1208-IF-6260✓ Justin Growden $ 135.00 291-101-1208-IF-6578✓ Vicki Byrom $ 135.00 29H01-1208-IF-6887V/ ,SJahna Jones $ 135.00 29H01-1207-IF-5295✓ Anthony Vukusich $ 135.00 29H01-1208-IF-6615.✓ Susan Bernacchi $ 135.00 29H01-1208-IF-6581✓ Anthony Karandos $ 135.00 291-101-1207-IF-5276✓ Cara Olson $ 135.00 29H01-1207-IF-5993✓ Jeremy White S 135.00 29H01-1207-IF-6053 Roy Evans $ 135.00 29H01-1207-IF-5585 / Jordan Kleine $ 135.00 29H01-1207-IF-5589✓ Jenna Petefish $ 135.00 29H01-1208-IF-6730✓ Elizabeth Richards $ 135.00 29H01-1207-IF-5654 Willie Snider $ 135.00 29H01-1207-IF-5822•/ Karen Butler $ 135.00 29H01-1208-IF-6472 Gary Wiersema $ 135.00 29H01-1208-IF-6649✓ Rita Harder $ 135.00 29H01-1208-IF-4618✓ x �- Laurie Henderson $ 135.00 29H01-1207-IF-6283 Robert Miller $ 165.00 29H01-1209-If-7066✓ Virginia Bush $ 165.00 29H01-120,-IF-7056 Brooklyn Sage $ 165.00 29H01-1209-IF-7162✓ "" D_, 4d _ 105.00x =';gin /a2�D.B0� 135.00 x 19 = 2,565.00 165.00 x 66 TOTAL $ 4-245-00- 33 ENROLLMENTS ,lj_,-�� - - Zia -�_-% ., �,-7;.�,_-,,-" ,._� N' "r-,"'. .. - ,�, ,, ;,,,�_- -,.- �� " - --, �-��'�, . - J.11",I.' ,Z,,-�.'I. , � . �_ .�r ,� % , , �4 -"�',�!,:� ." 1* � , _. _ " ,-,�:. -�n ,, __k . ,;�,, %,.,*�I�_*,�,;*":- , . 1,I.. ...... ,_, � - _ I I I 1-111 �. 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'is 1. • CARMEL CITY COURT AUGUST 2012 NAME AMOUNT I CASE # / Joseph Desrosiers $ 105.00 29H01-1207-IF-6083// Thomas Capparelli $ 105.00 29H01-1208-IF-6287✓, Jennifer Byrne $ 105.00 29H01-1207-IF-5806✓ Elijah Fisher $ 105.00 29H01-1207-IF-5540/// Latrenda Harris $ 105.00 29H01-1207-IF-6166✓/� / _ Pb y,f 1 Matthew Filar) $ 105.00 29H01-1207-IF-5271 fN .E / r,7 Kassondra Musick $ 105.00 29H01-1208-IF-658 Elizabeth Sutton $ 105.00 29H01-1207-IF-6159/✓ Kristen Markley $ 105.00 29H01-1206-IF-4947,V// Andrew Puthoff $ 105.00 29H01-1208-IF-6532 / Gretchen Catron $ 105.00 29H01-1208-IF-6325 / Janet Schuetter $ 105.00 29H01-1207-IF-6168 9 Craig Bowen $ 105.00 29H01-1208-IF-6510i✓ Patricia Borders $ 105.00 29H01-1207-IF-5799✓/ '��/�� �1,E�C'4 Sfl �2915�/ 1&7 G�7 Carolyn Willard $ 105.00 29H01-1207-IF-5862 // Allison Noa $ 105.00 29H01-1207-IF-5392)/ -FU Al/� � UL/yi4.✓ �9i4�/ /,`C67ZF C���q Wayne Mielke $ 105.00 29H01-1207-IF-5416✓/ Louis Green $ 105.00 29H01-1207-IF-4983 JU,7j¢a/nI /fTQa/ Annette Shell $ 105.00 29H01-1207-IF-6108, Julan Feng $ 105.00 29H01-1207-IF-5288✓/ Cory Carpenter $ 105.00 29H01-1207-IF-5409 / �� ���� �1�5 ""9m0( am" q--enjgn/� Ronald Greenplate $ 105.00 29H01-1207-IF-5431 Jeffrey Nowitzki $ 105.00 29H01-1206-IF-4528 J / William Desalvo $ 105.00 29H01-1206-IF-4815 / David Novosel $ 105.00 29H01-1206-IF-4171 John Phelan $ 105.00 29H01-1206-IF-4271 ✓ Ryan Andrews $ 105.00 29H01-1206-IF-4214✓ Sharon Profeta $ 105.00 29H01-1207-IF-5246✓ Robert Beckner $ 105.00 29H01-1207-IF-5508/ Michelle Bingaman $ 105.00 29H01-1207-IF-5538�// Jordan Haulk $ 105.00 29H01-1207-IF-5347) Pamela Griggs $ 105.00 29H01-1207-IF-5277✓/ Dennis Meyer Jr. $ 105.00 29H01-1207-IF-5690✓/ ZD5 Caitlin Zumbrunn $ 105.00 29H01-1207-IF-5279 d Brandon Yates 2A 1,IA/ $ 135.00 29H01-1207-IF-5850 Sara Makey $ 135.00 29H01-1207-IF-6009 Demetrice Graves $ 135.00 29H01-1207-IF-5353✓ Troy Heflin $ 135.00 29H01-1207-IF-5346✓/ Andrew Schott $ 135.00 29H01-1208-IF-6241 // Richard Harrison $ 135.00 29H01-1208-IF-6544 Tammy Giles $ 135.00 29H01-1207-IF-54821/, Maribel Gonzalez $ 135.00 29H01-1208 IF 6206 Martin Abramson $ 135.00 29H01-1207-IF-6006 v/ Shawntel Golden $ 135.00 29H01-1207-IF-5485✓ ✓ CARMEL CITY COURT AUGUST 2012 Kimberly Yoder $ 135.00 29H01-1207-IF-5694'x/ Jorge Alvarez $ 135.00 291-101-1206-IF-4170✓ Jennifer Easterday $ 135.00 29H01-1207-IF-5057✓ Mark Schocke $ 135.00 29H01-1207-IF-5932: I/���1 n�� �91,10� Sarah Souriyasong $ 135.00 29H01-1207-IF-5402✓// Nicholas Fossier $ 135.00 29H01-1207-IF-5406✓ Jacqueline Voliva $ 135.00 29H01-1206-IF-4471/ 1� Omar EI-Ghirani $ 135.00 29H01-1206-IF-4228 Dawn Johnson $ 135.00 29H01-1206-IF 955 ✓/ Tracy Cooper $ 135.00 29H01-1207-IF-5978✓ 41h �ly, 11 A Tiffany Penn $ 135.00 29H01-1207-IF-5009 Julie Land $ 135.00 29H01-1206-IF-4805/ Robbie Chabayta $ 135.00 29H01-1206-IF-4123vWx � Tony Haynes $ 165.00 29H01-1207-IF-5552 Tiffany Boelke $ 165.00 29H01-1207-IF-5688 / Lora Hawkins $ 165.00 29H01-1206-IF-4906✓/ Dodi Poynter $ 165.00 29H01-1206-IF-4147v/ Neil Georgescu $ 165.00 29H01-1207-IF-5998 105.00 X = 3.5@'@0 ��F! . b-6 135.00 x f_4+e,,- 0 3,786. 46 165.00 X 5 = 825.00✓ Total 590-Go 96 06 74 enrollments v 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� Purchase Order No. IV f 6= Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ,W? - 7 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 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR A16 JYZe:6&1,471-4x/ MVU41d Board Members PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or Q p 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 2017 g atur Cost distribution ledger classification if ' e claim paid motor vehicle highway fund